| 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. |
| 2603010WL000666 | PB-03-010-067-001/57 | 2 | Gurdeep kaur | 2603010067/LD/9989070074 | earthwork main road to lai k balwant singh de ghr tak-kothe killi | 78 | 2603010000NRG25020520240016752 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/05/2024 | PB2603010_020524APB_FTO_4560 | 16752 |
| 2603010WL0001218 | PB-03-010-067-001/57 | 2 | Gurdeep kaur | 2603010067/LD/9989070074 | earthwork main road to lai k balwant singh de ghr tak-kothe killi | 78 | 2603010000NRG25140520240029741 | Processed | | 05/06/2024 | PB2603010_310524FTO_9558 | 29741 |