| 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. |
| 2603004WL029358 | PB-03-004-066-001/212 | 2 | Kirandeep kaur | 2603004041/DP/134662 | 3rd Year Maintenance of Plants(Bagha Purana Mudki Link Road)(Fidde) | 10340 | 2603004000NRG24010420240929407 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | PB2603004_010424APB_FTO_237 | 929407 |
| 2603004WL0030299 | PB-03-004-066-001/212 | 2 | Kirandeep kaur | 2603004041/DP/134662 | 3rd Year Maintenance of Plants(Bagha Purana Mudki Link Road)(Fidde) | 10340 | 2603004000NRG24010520240935305 | Processed | | 01/06/2024 | PB2603004_280524FTO_9102 | 935305 |