| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2605021WL003188 | PB-05-021-006-001/81 | 1 | HARDISH KAUR | 2605021046/LD/9989066603 | Samrai to Kangniwal : Berms : at Samrai @ Mandi Board | 381 | 2605021000NRG24030920230035813 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2023 | PB2605021_030923APB_FTO_49776 | 35813 |
| 2605021WL0003475 | PB-05-021-006-001/81 | 1 | HARDISH KAUR | 2605021046/LD/9989066603 | Samrai to Kangniwal : Berms : at Samrai @ Mandi Board | 381 | 2605021000NRG24160920230038894 | Processed | | 09/11/2023 | PB2605021_160923FTO_52890 | 38894 |