| 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. |
| 2603004WL017810 | PB-03-004-024-001/5 | 1 | Makhan singh | 2603004024/RC/9989096696 | BERM WORK ROAD SIDE VILLAGE TO FEROSHAH BHAMBA LANDA | 6754 | 2603004000NRG24111020230588640 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2603004_111023APB_FTO_60697 | 588640 |
| 2603004WL0020504 | PB-03-004-024-001/5 | 1 | Makhan singh | 2603004024/RC/9989096696 | BERM WORK ROAD SIDE VILLAGE TO FEROSHAH BHAMBA LANDA | 6754 | 2603004000NRG24201120230660007 | Processed | | 01/02/2024 | PB2603004_211123FTO_69904 | 660007 |