| 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. |
| 2603004WL003696 | PB-03-004-057-001/25 | 1 | Pipal Ram | 2603004057/RC/9989086653 | berm work daramshala to canal tak kalaash | 1095 | 2603004000NRG24290520230107555 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2603004_290523APB_FTO_15067 | 107555 |
| 2603004WL0005243 | PB-03-004-057-001/25 | 1 | Pipal Ram | 2603004057/RC/9989086653 | berm work daramshala to canal tak kalaash | 1095 | 2603004000NRG24120620230164491 | Processed | | 20/06/2023 | PB2603004_130623FTO_21426 | 164491 |