| 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. |
| 2603004WL025542 | PB-03-004-049-001/89 | 1 | Gurpreet Kaur | 2603004049/LD/9989039003 | maintenance of kacha rasta village to bhamba landa tak | 10100 | 2603004000NRG24020220240799162 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2603004_040224APB_FTO_86449 | 799162 |
| 2603004WL0029777 | PB-03-004-049-001/89 | 1 | Gurpreet Kaur | 2603004049/LD/9989039003 | maintenance of kacha rasta village to bhamba landa tak | 10100 | 2603004000NRG24170420240933752 | Processed | | 30/04/2024 | PB2603004_240424FTO_3451 | 933752 |