| 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. |
| 2603004WL016754 | PB-03-004-120-001/75 | 2 | Manjeet Kaur | 2603004024/DP/134659 | 1st Year Maintenance of Plants(Ferozeshah to Kulgarhi)(Bhamba Landa) | 6144 | 2603004000NRG24031020230549561 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2603004_031023APB_FTO_57920 | 549561 |
| 2603004WL0020504 | PB-03-004-120-001/75 | 2 | Manjeet Kaur | 2603004024/DP/134659 | 1st Year Maintenance of Plants(Ferozeshah to Kulgarhi)(Bhamba Landa) | 6144 | 2603004000NRG24201120230660015 | Processed | | 01/02/2024 | PB2603004_211123FTO_69904 | 660015 |