| 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. |
| 2603010WL021638 | PB-03-010-137-001/56 | 1 | GURDEEP SINGH | 2603010137/LD/9989064391 | earth work-nehri patri pull to lai ke jama rakhia utar di hadd takk - hzara singh hithar | 6858 | 2603010000NRG24041220230682109 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/12/2023 | PB2603010_041223APB_FTO_73331 | 682109 |
| 2603010WL0024018 | PB-03-010-137-001/56 | 1 | GURDEEP SINGH | 2603010137/LD/9989064391 | earth work-nehri patri pull to lai ke jama rakhia utar di hadd takk - hzara singh hithar | 6858 | 2603010000NRG24080120240751752 | Processed | | 31/03/2024 | PB2603010_110124FTO_83490 | 751752 |