| 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. |
| 2603010WL003074 | PB-03-010-067-001/67 | 1 | Boor Singh | 2603010067/RC/9989086783 | berm work kothe killi wale to kakar di hadd tak-kothe killi | 1131 | 2603010000NRG24240520230087004 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2603010_240523APB_FTO_13120 | 87004 |
| 2603010WL0005049 | PB-03-010-067-001/67 | 1 | Boor Singh | 2603010067/RC/9989086783 | berm work kothe killi wale to kakar di hadd tak-kothe killi | 1131 | 2603010000NRG24120620230159138 | Processed | | 28/06/2023 | PB2603010_210623FTO_24624 | 159138 |