| 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. |
| 2604003WL014950 | PB-04-003-012-001/66 | 2 | INDERJIT SINGH | 2604003012/RC/9989097998 | RC BERM 23-24 AT VILLAGE JASSOWAL TO SHEKHUPURA | 1855 | 2604003000NRG24120920230311436 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2604003_120923APB_FTO_51924 | 311436 |
| 2604003WL0019128 | PB-04-003-012-001/66 | 2 | INDERJIT SINGH | 2604003012/RC/9989097998 | RC BERM 23-24 AT VILLAGE JASSOWAL TO SHEKHUPURA | 1855 | 2604003000NRG24101120230385564 | Processed | | 01/01/2024 | PB2604003_101123FTO_68122 | 385564 |