| 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. |
| 2603010WL018394 | PB-03-010-039-001/218 | 1 | Seeto | 2603010019/LD/9989033797 | earthwork bsf de gate no. 204M to 204/4 tak -chak dona rahime ke | 5832 | 2603010000NRG24191020230606698 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2603010_191023APB_FTO_62455 | 606698 |
| 2603010WL0021309 | PB-03-010-039-001/218 | 1 | Seeto | 2603010019/LD/9989033797 | earthwork bsf de gate no. 204M to 204/4 tak -chak dona rahime ke | 5832 | 2603010000NRG24011220230676055 | Processed | | 15/12/2023 | PB2603010_041223FTO_73334 | 676055 |