| 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. |
| 2603010WL003122 | PB-03-010-032-001/32 | 1 | Gurdeep singh | 2603010032/RC/9989086941 | berm work basti gulab to lai k pind di had tak-chopati | 1196 | 2603010000NRG24240520230088185 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2603010_240523APB_FTO_13120 | 88185 |
| 2603010WL0005043 | PB-03-010-032-001/32 | 1 | Gurdeep singh | 2603010032/RC/9989086941 | berm work basti gulab to lai k pind di had tak-chopati | 1196 | 2603010000NRG24120620230159121 | Processed | | 28/06/2023 | PB2603010_210623FTO_24624 | 159121 |