| 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. |
| 2603010WL011929 | PB-03-010-088-001/85 | 1 | SWARAN SINGH | 2603010088/RC/9989092429 | BERM WORK PIND TO LAI KE SAIM NALE TAK(PHULLARWAN | 3783 | 2603010000NRG24110820230385704 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | PB2603010_110823APB_FTO_43396 | 385704 |
| 2603010WL0013368 | PB-03-010-088-001/85 | 1 | SWARAN SINGH | 2603010088/RC/9989092429 | BERM WORK PIND TO LAI KE SAIM NALE TAK(PHULLARWAN | 3783 | 2603010000NRG24230820230437635 | Processed | | 11/11/2023 | PB2603010_260923FTO_56129 | 437635 |