| 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. |
| 2603011WL019369 | PB-03-011-077-001/193 | 1 | nirmal singh | 2603011077/WH/9989025481 | Sanja jal talab at village Kamal wala | 4381 | 2603011000NRG24061120230637895 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2603011_061123APB_FTO_66867 | 637895 |
| 2603011WL0021350 | PB-03-011-077-001/193 | 1 | nirmal singh | 2603011077/WH/9989025481 | Sanja jal talab at village Kamal wala | 4381 | 2603011000NRG24011220230676465 | Processed | | 01/01/2024 | PB2603011_011223FTO_72863 | 676465 |