| 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. |
| 2603010WL008870 | PB-03-010-116-001/43 | 1 | Kirpal singh | 2603010116/RC/9989092425 | BERM WORK LAKHA HAZI CHOWKI TO LAI KE POJO KE UTTAR(KOT SUBA SINGH | 3086 | 2603010000NRG24170720230286260 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | PB2603010_170723APB_FTO_33927 | 286260 |
| 2603010WL0010901 | PB-03-010-116-001/43 | 1 | Kirpal singh | 2603010116/RC/9989092425 | BERM WORK LAKHA HAZI CHOWKI TO LAI KE POJO KE UTTAR(KOT SUBA SINGH | 3086 | 2603010000NRG24020820230354538 | Processed | | 28/08/2023 | PB2603010_210823FTO_45634 | 354538 |