| 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. |
| 2603011WL027182 | PB-03-011-102-001/250 | 1 | BALVIR SINGH | 2603011102/RC/9989102803 | Berm work Mundi Churi Maran (Pind to Mor Kussu wala di hadd tak) | 5765 | 2603011000NRG24010320240862675 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2603011_030324APB_FTO_90699 | 862675 |
| 2603011WL0029951 | PB-03-011-102-001/250 | 1 | BALVIR SINGH | 2603011102/RC/9989102803 | Berm work Mundi Churi Maran (Pind to Mor Kussu wala di hadd tak) | 5765 | 2603011000NRG24230420240934295 | Processed | | 30/04/2024 | PB2603011_230424FTO_3151 | 934295 |