| 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. |
| 2603002WL025200 | PB-03-002-043-001/60 | 2 | BALWINDER KAUR | 2603002043/RC/9989077164 | Earth work on kacha rasta pind to mehal tk at village jhanda bagga purana | 5357 | 2603002000NRG24290120240786212 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2603002_290124APB_FTO_85491 | 786212 |
| 2603002WL0030412 | PB-03-002-043-001/60 | 2 | BALWINDER KAUR | 2603002043/RC/9989077164 | Earth work on kacha rasta pind to mehal tk at village jhanda bagga purana | 5357 | 2603002000NRG24070520240935821 | Yet to be process | | | | 935821 |