| 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. |
| 2604010WL003001 | PB-04-010-036-001/2 | 1 | RANJEET SINGH | 2604010036/RC/9989090000 | Berm Narangwal To Assi Kalan At Vill Narangwal 23-24 | 677 | 2604010000NRG24290520230060855 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2604008_290523APB_FTO_15191 | 60855 |
| 2604010WL0004410 | PB-04-010-036-001/2 | 1 | RANJEET SINGH | 2604010036/RC/9989090000 | Berm Narangwal To Assi Kalan At Vill Narangwal 23-24 | 677 | 2604010000NRG24110620230096794 | Processed | | 15/06/2023 | PB2604008_120623FTO_20727 | 96794 |