| 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. |
| 2603010WL022006 | PB-03-010-094-001/399 | 2 | SHEERO | 2603010094/RC/9989087695 | interlock tiles mattar road to babbu de ghr tak-rau k hithar | 6984 | 2603010000NRG24071220230689107 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2603010_081223APB_FTO_75395 | 689107 |
| 2603010WL0024891 | PB-03-010-094-001/399 | 2 | SHEERO | 2603010094/RC/9989087695 | interlock tiles mattar road to babbu de ghr tak-rau k hithar | 6984 | 2603010000NRG24230120240776363 | Processed | | 20/04/2024 | PB2603010_070324FTO_91958 | 776363 |