| 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. |
| 2604009WL005155 | PB-04-009-011-001/85 | 2 | AMRITPAL SINGH | 2604009011/RC/9989071534 | Berm Chankoyian kalan to Maksudra 2022 -2023 | 1575 | 2604009000NRG24160620230113625 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2604009_160623APB_FTO_22706 | 113625 |
| 2604009WL0007065 | PB-04-009-011-001/85 | 2 | AMRITPAL SINGH | 2604009011/RC/9989071534 | Berm Chankoyian kalan to Maksudra 2022 -2023 | 1575 | 2604009000NRG24020720230155225 | Processed | | 14/07/2023 | PB2604009_030723FTO_28700 | 155225 |