| 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. |
| 2603003WL012659 | PB-03-003-044-001/64 | 3 | Kiranpreet Kaur | 2603003044/RC/9989086390 | Berm Work ( Ambarsariya basti to Bukhan Khan wala ) Bukan Khan Wala | 5326 | 2603003000NRG24170820230412705 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2603003_180823APB_FTO_44996 | 412705 |
| 2603003WL0013998 | PB-03-003-044-001/64 | 3 | Kiranpreet Kaur | 2603003044/RC/9989086390 | Berm Work ( Ambarsariya basti to Bukhan Khan wala ) Bukan Khan Wala | 5326 | 2603003000NRG24310820230456686 | Processed | | 06/11/2023 | PB2603003_010923FTO_49628 | 456686 |