| 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. |
| 2603004WL018378 | PB-03-004-131-001/64 | 2 | Mahinder Kaur | 2603004131/RC/9989093212 | berm work village to haraj di had tak wara jawahar singh wala | 6933 | 2603004000NRG24191020230606383 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2603004_221023APB_FTO_62977 | 606383 |
| 2603004WL0021472 | PB-03-004-131-001/64 | 2 | Mahinder Kaur | 2603004131/RC/9989093212 | berm work village to haraj di had tak wara jawahar singh wala | 6933 | 2603004000NRG24031220230678732 | Processed | | 09/03/2024 | PB2603004_141223FTO_77149 | 678732 |