| 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. |
| 2603003WL024948 | PB-03-003-059-001/17 | 1 | Bhajan Singh | 2603003068/IC/108796 | Nehri Patri (Pind to ly ke Suba Jadid tak) at vill.Haste ke | 10277 | 2603003000NRG24230120240779238 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2603003_020224APB_FTO_86389 | 779238 |
| 2603003WL0029586 | PB-03-003-059-001/17 | 1 | Bhajan Singh | 2603003068/IC/108796 | Nehri Patri (Pind to ly ke Suba Jadid tak) at vill.Haste ke | 10277 | 2603003000NRG24050420240932530 | Processed | | 29/04/2024 | PB2603003_190424FTO_2356 | 932530 |