| 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. |
| 2603004WL029234 | PB-03-004-027-001/32 | 2 | Kulwinder kaur | 2603004027/LD/9989065503 | Maintenance of Kachha Rasta (House of Soni Singh to Field of Harjeet Singh)(Bholu Wala) | 11167 | 2603004000NRG24310320240927221 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | PB2603004_010424APB_FTO_238 | 927221 |
| 2603004WL0030357 | PB-03-004-027-001/32 | 2 | Kulwinder kaur | 2603004027/LD/9989065503 | Maintenance of Kachha Rasta (House of Soni Singh to Field of Harjeet Singh)(Bholu Wala) | 11167 | 2603004000NRG24050520240935616 | Processed | | 01/06/2024 | PB2603004_280524FTO_9102 | 935616 |