| 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. |
| 2603003WL005476 | PB-03-003-094-001/22 | 1 | Balwinder | 2603003138/RC/9989078045 | Berm Work (Suba Jadid to ly haste ke tak at Vill Suba Jadid | 2638 | 2603003000NRG24140620230171236 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | PB2603003_140623APB_FTO_21880 | 171236 |
| 2603003WL0006374 | PB-03-003-094-001/22 | 1 | Balwinder | 2603003138/RC/9989078045 | Berm Work (Suba Jadid to ly haste ke tak at Vill Suba Jadid | 2638 | 2603003000NRG24200620230204310 | Processed | | 27/06/2023 | PB2603003_210623FTO_24644 | 204310 |