| 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. |
| 2603004WL019325 | PB-03-004-024-001/5 | 1 | Makhan singh | 2603004024/RC/9989096696 | BERM WORK ROAD SIDE VILLAGE TO FEROSHAH BHAMBA LANDA | 7524 | 2603004000NRG24031120230636400 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2603004_041123APB_FTO_66461 | 636400 |
| 2603004WL0021446 | PB-03-004-024-001/5 | 1 | Makhan singh | 2603004024/RC/9989096696 | BERM WORK ROAD SIDE VILLAGE TO FEROSHAH BHAMBA LANDA | 7524 | 2603004000NRG24031220230678585 | Processed | | 09/03/2024 | PB2603004_141223FTO_77149 | 678585 |