| 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. |
| 2603011WL024787 | PB-03-011-066-002/81 | 1 | SARWAN SINGH | 2603011131/RC/9989079052 | Berm work Basti Darshan Singh (Semnale to Mithe tak) | 5341 | 2603011000NRG24220120240773248 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2603011_220124APB_FTO_84775 | 773248 |
| 2603011WL0029514 | PB-03-011-066-002/81 | 1 | SARWAN SINGH | 2603011131/RC/9989079052 | Berm work Basti Darshan Singh (Semnale to Mithe tak) | 5341 | 2603011000NRG24050420240932091 | Processed | | 24/04/2024 | PB2603011_050424FTO_779 | 932091 |