| 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. |
| 2603004WL029366 | PB-03-004-126-001/89 | 1 | amandeep kaur | 2603004126/DP/134661 | 2nd year Maintenance of Plants(Fidde to Tumbarh Bhan Mudki Link Road)(Tumbarh Bhan) | 11209 | 2603004000NRG24010420240929706 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | PB2603004_010424APB_FTO_238 | 929706 |
| 2603004WL0030315 | PB-03-004-126-001/89 | 1 | amandeep kaur | 2603004126/DP/134661 | 2nd year Maintenance of Plants(Fidde to Tumbarh Bhan Mudki Link Road)(Tumbarh Bhan) | 11209 | 2603004000NRG24010520240935379 | Processed | | 01/06/2024 | PB2603004_280524FTO_9102 | 935379 |