| 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. |
| 2603010WL023935 | PB-03-010-044-001/23 | 1 | Narinder Kaur | 2603010044/RC/9989075953 | berm work kashmir singh de mahinder singh de khet tak(hussain shah wala) | 6283 | 2603010000NRG23200120230622602 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/01/2023 | PB2603010_200123APB_FTO_102237 | 622602 |
| 2603010WL0025296 | PB-03-010-044-001/23 | 1 | Narinder Kaur | 2603010044/RC/9989075953 | berm work kashmir singh de mahinder singh de khet tak(hussain shah wala) | 6283 | 2603010000NRG23130220230661897 | Processed | | 01/04/2023 | PB2603010_140323FTO_113356 | 661897 |