| 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. |
| 2603004WL020963 | PB-03-004-041-001/256 | 1 | Kulwinder Singh | 2603004041/RC/9989095926 | berm work school to kot krorh di had tak fidde | 7849 | 2603004000NRG24241120230666049 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2603004_251123APB_FTO_71288 | 666049 |
| 2603004WL0024112 | PB-03-004-041-001/256 | 1 | Kulwinder Singh | 2603004041/RC/9989095926 | berm work school to kot krorh di had tak fidde | 7849 | 2603004000NRG24080120240753212 | Processed | | 31/03/2024 | PB2603004_130124FTO_83707 | 753212 |