| 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. |
| 2603003WL028591 | PB-03-003-047-001/2 | 1 | Harbans Singh | 2603003047/RC/9989093994 | Berm Work (Baggu Wale di Had to Beri Patan Tak at vill. Dhira Ghara | 11591 | 2603003000NRG24260320240900530 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2603003_270324APB_FTO_95794 | 900530 |
| 2603003WL0030184 | PB-03-003-047-001/2 | 1 | Harbans Singh | 2603003047/RC/9989093994 | Berm Work (Baggu Wale di Had to Beri Patan Tak at vill. Dhira Ghara | 11591 | 2603003000NRG24250420240934911 | Processed | | 05/05/2024 | PB2603003_290424FTO_4043 | 934911 |