| 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. |
| 2603002WL016002 | PB-03-002-100-001/77 | 2 | SURJIT KAUR | 2603002100/RC/9989077456 | BERMS WORK ON KACHA RASTA PIND TO SMADHI TK AT V THATHA DELEL SINGH | 3164 | 2603002000NRG24250920230518990 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2603002_250923APB_FTO_55781 | 518990 |
| 2603002WL0026096 | PB-03-002-100-001/77 | 2 | SURJIT KAUR | 2603002100/RC/9989077456 | BERMS WORK ON KACHA RASTA PIND TO SMADHI TK AT V THATHA DELEL SINGH | 3164 | 2603002000NRG24120220240820507 | Processed | | 13/04/2024 | PB2603002_130224FTO_87690 | 820507 |