| 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. |
| 2603010WL007239 | PB-03-010-051-001/108 | 1 | Ajmer singh | 2603010051/RC/9989086797 | berm work jhoke tehal to sham singh walatak-jhoke tehal | 2481 | 2603010000NRG24290620230239554 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | PB2603010_300623APB_FTO_28267 | 239554 |
| 2603010WL0009643 | PB-03-010-051-001/108 | 1 | Ajmer singh | 2603010051/RC/9989086797 | berm work jhoke tehal to sham singh walatak-jhoke tehal | 2481 | 2603010000NRG24240720230315699 | Rejected | No Such Account | 29/08/2023 | PB2603010_210823FTO_45634 | 315699 |
| 2603010WL0014471 | PB-03-010-051-001/108 | 1 | Ajmer singh | 2603010051/RC/9989086797 | berm work jhoke tehal to sham singh walatak-jhoke tehal | 2481 | 2603010000NRG24050920230464710 | Processed | | 11/11/2023 | PB2603010_260923FTO_56129 | 464710 |