| 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. |
| 2603005WL019142 | PB-03-005-058-001/4 | 1 | Gurmeet Singh | 2603005058/LD/9989067950 | EARTH WORK MILAKH SINGH DI DHANI TON DHANI BABA WALLU SINGH TAK | 7861 | 2603005000NRG24011120230630578 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2603005_021123APB_FTO_66050 | 630578 |
| 2603005WL0021683 | PB-03-005-058-001/4 | 1 | Gurmeet Singh | 2603005058/LD/9989067950 | EARTH WORK MILAKH SINGH DI DHANI TON DHANI BABA WALLU SINGH TAK | 7861 | 2603005000NRG24041220230682882 | Processed | | 31/03/2024 | PB2603005_080124FTO_82694 | 682882 |