| 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. |
| 2603004WL015404 | PB-03-004-047-001/75 | 1 | Rajvinder Singh | 2603004052/RC/9989082409 | Berm work Jhanjian ton lai ke machi bugra tak- Jhanjian | 6110 | 2603004000NRG24190920230495177 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2603004_190923APB_FTO_53960 | 495177 |
| 2603004WL0020483 | PB-03-004-047-001/75 | 1 | Rajvinder Singh | 2603004052/RC/9989082409 | Berm work Jhanjian ton lai ke machi bugra tak- Jhanjian | 6110 | 2603004000NRG24201120230659939 | Processed | | 01/02/2024 | PB2603004_211123FTO_69904 | 659939 |