| 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. |
| 2603010WL010314 | PB-03-010-064-001/97 | 1 | gurnam singh | 2603010064/RC/9989089319 | BERM WORK PIND TO LAI KE CHIMAN SINGH DE GHAR TAK(KILLI AHAAL SINGH | 3659 | 2603010000NRG24280720230337238 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | PB2603010_280723APB_FTO_38569 | 337238 |
| 2603010WL0011364 | PB-03-010-064-001/97 | 1 | gurnam singh | 2603010064/RC/9989089319 | BERM WORK PIND TO LAI KE CHIMAN SINGH DE GHAR TAK(KILLI AHAAL SINGH | 3659 | 2603010000NRG24070820230366973 | Processed | | 28/08/2023 | PB2603010_210823FTO_45634 | 366973 |