| 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. |
| 2603009WL026654 | PB-03-009-011-001/46 | 2 | Jaswinder Kaur | 2603009011/RC/9989083864 | Kache RAste di levelling in Dalmir Khera | 14860 | 2603009000NRG23140320230714427 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603009_150323APB_FTO_113476 | 714427 |
| 2603009WL0028991 | PB-03-009-011-001/46 | 2 | Jaswinder Kaur | 2603009011/RC/9989083864 | Kache RAste di levelling in Dalmir Khera | 14860 | 2603009000NRG23050420230841782 | Processed | | 13/05/2023 | PB2603009_100423FTO_1423 | 841782 |