| 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. |
| 2603010WL000466 | PB-03-010-068-004/232 | 2 | Kulwinder kaur | 2603010114/LD/9989070077 | earthwork morh to lai ke makhna singh dhani tak-b kachria | 122 | 2603010000NRG25260420240011651 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2024 | PB2603010_290424APB_FTO_4237 | 11651 |
| 2603010WL0001050 | PB-03-010-068-004/232 | 2 | Kulwinder kaur | 2603010114/LD/9989070077 | earthwork morh to lai ke makhna singh dhani tak-b kachria | 122 | 2603010000NRG25090520240026107 | Processed | | 14/05/2024 | PB2603010_090524FTO_5839 | 26107 |