| 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. |
| 2603010WL026101 | PB-03-010-098-001/39 | 1 | Sona singh | 2603010030/RC/9989094800 | berm work chak tahli wala to burj makhan singh wala tak chak tahli wala | 8563 | 2603010000NRG24120220240820885 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2603010_060324APB_FTO_91581 | 820885 |
| 2603010WL0030131 | PB-03-010-098-001/39 | 1 | Sona singh | 2603010030/RC/9989094800 | berm work chak tahli wala to burj makhan singh wala tak chak tahli wala | 8563 | 2603010000NRG24250420240934756 | Processed | | 07/05/2024 | PB2603010_020524FTO_4545 | 934756 |