| 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. |
| 2603010WL026068 | PB-03-010-145-001/31 | 2 | PARAMJEET KAUR | 2603010145/RC/9989097802 | Berm work main chowk to lai ke nihala kilcha tak(sawan wale jhuge | 8553 | 2603010000NRG24120220240820305 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2603010_060324APB_FTO_91581 | 820305 |
| 2603010WL0030045 | PB-03-010-145-001/31 | 2 | PARAMJEET KAUR | 2603010145/RC/9989097802 | Berm work main chowk to lai ke nihala kilcha tak(sawan wale jhuge | 8553 | 2603010000NRG24240420240934523 | Rejected | No Such Account | 08/05/2024 | PB2603010_020524FTO_4545 | 934523 |
| 2603010WL0030467 | PB-03-010-145-001/31 | 2 | PARAMJEET KAUR | 2603010145/RC/9989097802 | Berm work main chowk to lai ke nihala kilcha tak(sawan wale jhuge | 8553 | 2603010000NRG24150520240936101 | Processed | | 22/05/2024 | PB2603010_170524FTO_7116 | 936101 |