| 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. |
| 2603004WL000905 | PB-03-004-126-001/84 | 1 | jaspreet kaur | 2603004126/DP/134661 | 2nd year Maintenance of Plants(Fidde to Tumbarh Bhan Mudki Link Road)(Tumbarh Bhan) | 331 | 2603004000NRG25060520240022132 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/05/2024 | PB2603004_060524APB_FTO_5350 | 22132 |
| 2603004WL0001326 | PB-03-004-126-001/84 | 1 | jaspreet kaur | 2603004126/DP/134661 | 2nd year Maintenance of Plants(Fidde to Tumbarh Bhan Mudki Link Road)(Tumbarh Bhan) | 331 | 2603004000NRG25140520240031206 | Processed | | 18/05/2024 | PB2603004_140524FTO_6643 | 31206 |