| 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. |
| 2604001WL004359 | PB-04-001-030-001/87 | 1 | SURAIN SINGH | 2604001030/RC/9989090843 | RC Berm work at village Kothe Ath Chak (23-24) | 1273 | 2604001000NRG24110620230096292 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | PB2604001_110623APB_FTO_20250 | 96292 |
| 2604001WL0005365 | PB-04-001-030-001/87 | 1 | SURAIN SINGH | 2604001030/RC/9989090843 | RC Berm work at village Kothe Ath Chak (23-24) | 1273 | 2604001000NRG24180620230118795 | Processed | | 31/03/2024 | PB2604001_301223FTO_81284 | 118795 |