| 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. |
| 2603010WL025469 | PB-03-010-031-001/311 | 1 | Lal singh | 2603010067/RC/9989100294 | berm work kothe killi to lai k kapure khhoh tak kothe killi | 8222 | 2603010000NRG24010220240797132 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2603010_050324APB_FTO_91185 | 797132 |
| 2603010WL0030141 | PB-03-010-031-001/311 | 1 | Lal singh | 2603010067/RC/9989100294 | berm work kothe killi to lai k kapure khhoh tak kothe killi | 8222 | 2603010000NRG24250420240934804 | Rejected | Account closed | 08/05/2024 | PB2603010_020524FTO_4545 | 934804 |