| 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. |
| 2603010WL025974 | PB-03-010-031-001/234 | 1 | GURBACHAN SINGH | 2603010020/RC/9989100870 | berm work pind to lai ke sukhdev singh de ghar tak -tangan | 8417 | 2603010000NRG24090220240814723 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2603010_060324APB_FTO_91581 | 814723 |
| 2603010WL0030128 | PB-03-010-031-001/234 | 1 | GURBACHAN SINGH | 2603010020/RC/9989100870 | berm work pind to lai ke sukhdev singh de ghar tak -tangan | 8417 | 2603010000NRG24250420240934752 | Rejected | No Such Account | 08/05/2024 | PB2603010_020524FTO_4545 | 934752 |