| 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. |
| 2603010WL024657 | PB-03-010-116-001/12 | 1 | Fauja singh | 2603010116/RC/9989092426 | BERM WORK amar singh de ghar to veer singh de ghar tak(kot suba singh | 7834 | 2603010000NRG24190120240768723 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2603010_050324APB_FTO_91040 | 768723 |
| 2603010WL0030155 | PB-03-010-116-001/12 | 1 | Fauja singh | 2603010116/RC/9989092426 | BERM WORK amar singh de ghar to veer singh de ghar tak(kot suba singh | 7834 | 2603010000NRG24250420240934830 | Processed | | 07/05/2024 | PB2603010_020524FTO_4545 | 934830 |