| 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. |
| 2603010WL019834 | PB-03-010-002-001/33 | 1 | Sukhwinder singh | 2603010002/RC/9989096436 | Berm Work Pind Khamba di had Tak Alfu k | 6410 | 2603010000NRG24141120230650423 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2603010_141123APB_FTO_68509 | 650423 |
| 2603010WL0024051 | PB-03-010-002-001/33 | 1 | Sukhwinder singh | 2603010002/RC/9989096436 | Berm Work Pind Khamba di had Tak Alfu k | 6410 | 2603010000NRG24080120240752328 | Processed | | 31/03/2024 | PB2603010_110124FTO_83490 | 752328 |