| 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. |
| 2603004WL020260 | PB-03-004-081-001/74 | 1 | Gurmail Singh | 2603004081/RC/9989096119 | Berms Work Village to Wara Bhai Ka at Vill Mirze Ke | 7762 | 2603004000NRG24201120230657570 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2603004_201123APB_FTO_69803 | 657570 |
| 2603004WL0024120 | PB-03-004-081-001/74 | 1 | Gurmail Singh | 2603004081/RC/9989096119 | Berms Work Village to Wara Bhai Ka at Vill Mirze Ke | 7762 | 2603004000NRG24080120240753229 | Processed | | 31/03/2024 | PB2603004_130124FTO_83707 | 753229 |