| 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. |
| 2603004WL021893 | PB-03-004-081-001/80 | 2 | Manjeet Kaur | 2603004081/RC/9989096120 | Berms Work From Village to Loham Gate at Vill Mirze Ke | 8230 | 2603004000NRG24061220230686321 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2603004_071223APB_FTO_74721 | 686321 |
| 2603004WL0024120 | PB-03-004-081-001/80 | 2 | Manjeet Kaur | 2603004081/RC/9989096120 | Berms Work From Village to Loham Gate at Vill Mirze Ke | 8230 | 2603004000NRG24080120240753232 | Processed | | 31/03/2024 | PB2603004_130124FTO_83707 | 753232 |