| 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. |
| 2603004WL000511 | PB-03-004-126-001/85 | 1 | baljeet kaur | 2603004126/DP/134661 | 2nd year Maintenance of Plants(Fidde to Tumbarh Bhan Mudki Link Road)(Tumbarh Bhan) | 29 | 2603004000NRG25280420240013007 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/05/2024 | PB2603004_280424APB_FTO_3992 | 13007 |
| 2603004WL0001208 | PB-03-004-126-001/85 | 1 | baljeet kaur | 2603004126/DP/134661 | 2nd year Maintenance of Plants(Fidde to Tumbarh Bhan Mudki Link Road)(Tumbarh Bhan) | 29 | 2603004000NRG25130520240029591 | Processed | | 18/05/2024 | PB2603004_140524FTO_6643 | 29591 |