| 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. |
| 2603010WL024664 | PB-03-010-129-001/109 | 2 | Manjit kaur | 2603010128/LD/9989067026 | EARTH WORK INNER SIDE OF FANCING FROM GATE NO. 215/1 TO 215/2 (JHANDIA WALE JHUGE | 8168 | 2603010000NRG24190120240768838 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2603010_050324APB_FTO_91185 | 768838 |
| 2603010WL0030156 | PB-03-010-129-001/109 | 2 | Manjit kaur | 2603010128/LD/9989067026 | EARTH WORK INNER SIDE OF FANCING FROM GATE NO. 215/1 TO 215/2 (JHANDIA WALE JHUGE | 8168 | 2603010000NRG24250420240934840 | Rejected | No Such Account | 08/05/2024 | PB2603010_020524FTO_4545 | 934840 |
| 2603010WL0030482 | PB-03-010-129-001/109 | 2 | Manjit kaur | 2603010128/LD/9989067026 | EARTH WORK INNER SIDE OF FANCING FROM GATE NO. 215/1 TO 215/2 (JHANDIA WALE JHUGE | 8168 | 2603010000NRG24160520240936153 | Processed | | 06/06/2024 | PB2603010_310524FTO_9559 | 936153 |