| 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. |
| 2603004WL000552 | PB-03-004-110-001/144 | 1 | Kuldeep kaur | 2603004044/RC/9989103649 | Const. of interlock (veeh sala ton Mahla road) - Gill | 319 | 2603004000NRG25290420240013968 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2024 | PB2603004_290424APB_FTO_4259 | 13968 |
| 2603004WL0001118 | PB-03-004-110-001/144 | 1 | Kuldeep kaur | 2603004044/RC/9989103649 | Const. of interlock (veeh sala ton Mahla road) - Gill | 319 | 2603004000NRG25130520240027436 | Processed | | 18/05/2024 | PB2603004_130524FTO_6342 | 27436 |