| 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. |
| 2604003WL009067 | PB-04-001-036-001/258 | 1 | GURCHARAN SINGH | 2604003022/RC/9989089462 | Rc Berm 23-24 at Village Sudhar To Sudhar Bazar To Ghumana Sudhar To Tugal (Section Jassowal To Sudh | 1191 | 2604003000NRG24200720230197339 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2604003_200723APB_FTO_35113 | 197339 |
| 2604003WL0011060 | PB-04-001-036-001/258 | 1 | GURCHARAN SINGH | 2604003022/RC/9989089462 | Rc Berm 23-24 at Village Sudhar To Sudhar Bazar To Ghumana Sudhar To Tugal (Section Jassowal To Sudh | 1191 | 2604003000NRG24040820230237055 | Processed | | 10/08/2023 | PB2604003_040823FTO_40907 | 237055 |