| 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. |
| 2603004WL015405 | PB-03-004-061-001/119 | 1 | jaswinder kaur | 2603004061/RC/9989088455 | Berms Work (Village to ittan Wali)(Karmu wala) | 5687 | 2603004000NRG24190920230495213 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2603004_190923APB_FTO_53960 | 495213 |
| 2603004WL0020486 | PB-03-004-061-001/119 | 1 | jaswinder kaur | 2603004061/RC/9989088455 | Berms Work (Village to ittan Wali)(Karmu wala) | 5687 | 2603004000NRG24201120230659950 | Processed | | 01/02/2024 | PB2603004_211123FTO_69904 | 659950 |