| 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. |
| 2603010WL023201 | PB-03-010-033-001/9 | 1 | Mangal singh | 2603010045/RC/9989090858 | berm work pind to lai ke pheru wale tak-jama rakhiya hithar | 7617 | 2603010000NRG24261220230728423 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2603010_261223APB_FTO_80298 | 728423 |
| 2603010WL0028135 | PB-03-010-033-001/9 | 1 | Mangal singh | 2603010045/RC/9989090858 | berm work pind to lai ke pheru wale tak-jama rakhiya hithar | 7617 | 2603010000NRG24190320240888206 | Processed | | 07/05/2024 | PB2603010_020524FTO_4545 | 888206 |