| 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. |
| 2603006WL000981 | PB-03-006-065-001/274 | 2 | Kulwinder Kaur | 2603006065/RC/9989104734 | construction of mitti murran roads for community at vill Lalo wali | 1550 | 2603006000NRG25070520240024308 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | PB2603006_080524APB_FTO_5581 | 24308 |