| 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. |
| 2603005WL018326 | PB-03-005-104-001/17 | 1 | Surjit Singh | 2603005104/RC/9989083582 | Kharwanja BFL Pole No. 1136 to BFL Pole No. 1139 tak | 7509 | 2603005000NRG24181020230605078 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2603005_181023APB_FTO_62086 | 605078 |
| 2603005WL0021708 | PB-03-005-104-001/17 | 1 | Surjit Singh | 2603005104/RC/9989083582 | Kharwanja BFL Pole No. 1136 to BFL Pole No. 1139 tak | 7509 | 2603005000NRG24041220230683054 | Processed | | 31/03/2024 | PB2603005_080124FTO_82694 | 683054 |