| 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. |
| 2603010WL003622 | PB-03-010-141-001/93 | 1 | RAMESH SINGH | 2603010141/RC/9989088095 | berm work pind to lai sunder wala di had tak-kamaldin | 1400 | 2603010000NRG24290520230104943 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2603010_290523APB_FTO_15211 | 104943 |
| 2603010WL0005059 | PB-03-010-141-001/93 | 1 | RAMESH SINGH | 2603010141/RC/9989088095 | berm work pind to lai sunder wala di had tak-kamaldin | 1400 | 2603010000NRG24120620230159153 | Processed | | 28/06/2023 | PB2603010_210623FTO_24624 | 159153 |