| 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. |
| 2603003WL016792 | PB-03-003-033-001/7 | 1 | Labh SIngh | 2603003033/RC/9989080875 | berm work(pind toh leke nehar pinjab public school tak(basti nathe wali) | 7216 | 2603003000NRG24031020230550932 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2603003_091023APB_FTO_59888 | 550932 |
| 2603003WL0020456 | PB-03-003-033-001/7 | 1 | Labh SIngh | 2603003033/RC/9989080875 | berm work(pind toh leke nehar pinjab public school tak(basti nathe wali) | 7216 | 2603003000NRG24201120230659834 | Processed | | 01/01/2024 | PB2603003_231123FTO_70675 | 659834 |