| 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. |
| 2603004WL011500 | PB-03-004-129-001/47 | 1 | Kuldeep Kaur | 2603004015/DP/124265 | 1st Year Maintenance on the Work Basti Bhai to Malwal | 4428 | 2603004000NRG24080820230370958 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2023 | PB2603004_080823APB_FTO_42248 | 370958 |
| 2603004WL0012863 | PB-03-004-129-001/47 | 1 | Kuldeep Kaur | 2603004015/DP/124265 | 1st Year Maintenance on the Work Basti Bhai to Malwal | 4428 | 2603004000NRG24200820230422636 | Processed | | 28/08/2023 | PB2603004_220823FTO_46614 | 422636 |