| 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. |
| 2603010WL013310 | PB-03-010-117-001/705 | 1 | RAJ KUMARI | 2603010117/RC/9989092132 | berm work sona singh de ghr to lai k mahinder singh de ghr tak-chak amrik | 4426 | 2603010000NRG24230820230436187 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2603010_230823APB_FTO_47030 | 436187 |
| 2603010WL0013843 | PB-03-010-117-001/705 | 1 | RAJ KUMARI | 2603010117/RC/9989092132 | berm work sona singh de ghr to lai k mahinder singh de ghr tak-chak amrik | 4426 | 2603010000NRG24300820230454188 | Processed | | 11/11/2023 | PB2603010_260923FTO_56129 | 454188 |