| 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. |
| 2603005WL024682 | PB-03-005-074-001/184 | 1 | Ajit Singh | 2603005013/RC/9989089573 | Burm Work Pind to Guruharsahai Road tak | 10035 | 2603005000NRG24190120240769148 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2603005_220124APB_FTO_84742 | 769148 |
| 2603005WL0029732 | PB-03-005-074-001/184 | 1 | Ajit Singh | 2603005013/RC/9989089573 | Burm Work Pind to Guruharsahai Road tak | 10035 | 2603005000NRG24150420240933657 | Processed | | 30/04/2024 | PB2603005_240424FTO_3466 | 933657 |