| 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. |
| 2603003WL025687 | PB-03-003-070-001/94 | 1 | GURMEET SINGH | 2603003116/RC/9989096519 | Berm work(pind madhre toh hussainiwala head tak(NAWAN BAREKE) | 9905 | 2603003000NRG24060220240803951 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2603003_070224APB_FTO_86839 | 803951 |
| 2603003WL0029573 | PB-03-003-070-001/94 | 1 | GURMEET SINGH | 2603003116/RC/9989096519 | Berm work(pind madhre toh hussainiwala head tak(NAWAN BAREKE) | 9905 | 2603003000NRG24050420240932505 | Processed | | 29/04/2024 | PB2603003_190424FTO_2356 | 932505 |