| 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. |
| 2603004WL023524 | PB-03-004-036-001/66 | 1 | Mandeep Kaur | 2603004036/RC/9989079506 | berm work village to main road tak dhhindsa | 7686 | 2603004000NRG23160120230611916 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | PB2603004_160123APB_FTO_100677 | 611916 |
| 2603004WL0024508 | PB-03-004-036-001/66 | 1 | Mandeep Kaur | 2603004036/RC/9989079506 | berm work village to main road tak dhhindsa | 7686 | 2603004000NRG23300120230640666 | Processed | | 01/02/2023 | PB2603004_300123FTO_104219 | 640666 |