| 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. |
| 2604003WL022975 | PB-04-003-019-001/50 | 2 | SURJIT SINGH | 2604003019/RC/9989097824 | RC BERM 23-24 AT VILLAGE RATTOWAL TO ABUWAL | 2634 | 2604003000NRG24050120240439799 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2604003_050124APB_FTO_82308 | 439799 |
| 2604003WL0027322 | PB-04-003-019-001/50 | 2 | SURJIT SINGH | 2604003019/RC/9989097824 | RC BERM 23-24 AT VILLAGE RATTOWAL TO ABUWAL | 2634 | 2604003000NRG24050420240505264 | Processed | | 04/05/2024 | PB2604003_290424FTO_4199 | 505264 |