| 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. |
| 2603005WL015882 | PB-03-005-073-001/80 | 2 | Kamaljit Kaur | 2603005073/LD/9989062636 | Earth Work on Kacha Rasta Pind to Ranjitgarh tak | 6345 | 2603005000NRG24220920230512922 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2603005_220923APB_FTO_55056 | 512922 |
| 2603005WL0020039 | PB-03-005-073-001/80 | 2 | Kamaljit Kaur | 2603005073/LD/9989062636 | Earth Work on Kacha Rasta Pind to Ranjitgarh tak | 6345 | 2603005000NRG24161120230654544 | Processed | | 01/01/2024 | PB2603005_201123FTO_69635 | 654544 |