| 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. |
| 2603004WL024418 | PB-03-004-129-001/48 | 1 | Tej Kaur | 2603004129/RC/9989078583 | Berms Work (Village to Sirhind feeder)(Waloor) | 7990 | 2603004000NRG23270120230638766 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | PB2603004_300123APB_FTO_104217 | 638766 |
| 2603004WL0025064 | PB-03-004-129-001/48 | 1 | Tej Kaur | 2603004129/RC/9989078583 | Berms Work (Village to Sirhind feeder)(Waloor) | 7990 | 2603004000NRG23050220230660518 | Processed | | 03/04/2023 | PB2603004_290323FTO_121871 | 660518 |