| 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. |
| 2603010WL023986 | PB-03-010-028-001/9 | 2 | Rajwinder kaur | 2603010028/RC/9989086989 | bermwork raja rai mander to water works tak-rau k hithar | 7682 | 2603010000NRG24080120240751215 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2603010_080124APB_FTO_82727 | 751215 |
| 2603010WL0029845 | PB-03-010-028-001/9 | 2 | Rajwinder kaur | 2603010028/RC/9989086989 | bermwork raja rai mander to water works tak-rau k hithar | 7682 | 2603010000NRG24220420240933999 | Rejected | No Such Account | 08/05/2024 | PB2603010_020524FTO_4545 | 933999 |
| 2603010WL0030566 | PB-03-010-028-001/9 | 2 | Rajwinder kaur | 2603010028/RC/9989086989 | bermwork raja rai mander to water works tak-rau k hithar | 7682 | 2603010000NRG24300520240936706 | Processed | | 05/06/2024 | PB2603010_310524FTO_9559 | 936706 |