| 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. |
| 2603004WL023615 | PB-03-004-041-001/251 | 2 | Gurmit Kaur | 2603004041/RC/9989095925 | berm work school to la k bagha parana road tak fidde | 9115 | 2603004000NRG24311220230746233 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2603004_311223APB_FTO_81504 | 746233 |
| 2603004WL0028082 | PB-03-004-041-001/251 | 2 | Gurmit Kaur | 2603004041/RC/9989095925 | berm work school to la k bagha parana road tak fidde | 9115 | 2603004000NRG24180320240888004 | Processed | | 24/04/2024 | PB2603004_010424FTO_241 | 888004 |