| 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. |
| 2603011WL004332 | PB-03-011-056-001/185 | 1 | baljinder singh | 2603011056/RC/9989084260 | Berm work Chotian Chakian (Pind to Kaka Singh tak kacha rasta) | 1119 | 2603011000NRG24020620230131982 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | PB2603011_020623APB_FTO_17230 | 131982 |
| 2603011WL0005104 | PB-03-011-056-001/185 | 1 | baljinder singh | 2603011056/RC/9989084260 | Berm work Chotian Chakian (Pind to Kaka Singh tak kacha rasta) | 1119 | 2603011000NRG24120620230159951 | Processed | | 16/06/2023 | PB2603011_120623FTO_20693 | 159951 |