| 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. |
| 2603004WL017757 | PB-03-004-036-001/7 | 1 | Balvir Singh | 2603004036/RC/9989079509 | berm work village to uggoke dhindsa | 7123 | 2603004000NRG24111020230586853 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2603004_111023APB_FTO_60697 | 586853 |
| 2603004WL0020477 | PB-03-004-036-001/7 | 1 | Balvir Singh | 2603004036/RC/9989079509 | berm work village to uggoke dhindsa | 7123 | 2603004000NRG24201120230659913 | Processed | | 01/02/2024 | PB2603004_211123FTO_69904 | 659913 |