| 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. |
| 2603011WL014834 | PB-03-011-076-001/313 | 1 | Ranjit singh | 2603011034/RC/9989092251 | Berm work Basti Sudhia (Pind to Amir Shah wala) | 3541 | 2603011000NRG24120920230473963 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2603011_120923APB_FTO_51914 | 473963 |
| 2603011WL0019780 | PB-03-011-076-001/313 | 1 | Ranjit singh | 2603011034/RC/9989092251 | Berm work Basti Sudhia (Pind to Amir Shah wala) | 3541 | 2603011000NRG24141120230649439 | Processed | | 01/01/2024 | PB2603011_141123FTO_68587 | 649439 |