| 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. |
| 2603011WL026591 | PB-03-011-079-001/324 | 1 | daljit kaur | 2603011079/RC/9989102860 | Dhusi Ban di reparing Khanna(Pind to Boge wali di had tak) | 5616 | 2603011000NRG24200220240841595 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2603011_220224APB_FTO_89093 | 841595 |
| 2603011WL0029947 | PB-03-011-079-001/324 | 1 | daljit kaur | 2603011079/RC/9989102860 | Dhusi Ban di reparing Khanna(Pind to Boge wali di had tak) | 5616 | 2603011000NRG24230420240934289 | Processed | | 30/04/2024 | PB2603011_230424FTO_3151 | 934289 |