| 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. |
| 2603004WL000527 | PB-03-004-066-001/483 | 2 | Hardeep kaur | 2603004079/IC/109999 | Internal & External clearance of Sappanwali Minor RD 4985-18475- Mana Singh wala | 266 | 2603004000NRG25280420240013342 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/05/2024 | PB2603004_280424APB_FTO_3992 | 13342 |
| 2603004WL0001207 | PB-03-004-066-001/483 | 2 | Hardeep kaur | 2603004079/IC/109999 | Internal & External clearance of Sappanwali Minor RD 4985-18475- Mana Singh wala | 266 | 2603004000NRG25130520240029589 | Processed | | 18/05/2024 | PB2603004_140524FTO_6643 | 29589 |