| 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. |
| 2603004WL001801 | PB-03-004-057-001/25 | 1 | Pipal Ram | 2603004057/RC/9989086653 | berm work daramshala to canal tak kalaash | 727 | 2603004000NRG24090520230050254 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2603004_090523APB_FTO_8639 | 50254 |
| 2603004WL0002825 | PB-03-004-057-001/25 | 1 | Pipal Ram | 2603004057/RC/9989086653 | berm work daramshala to canal tak kalaash | 727 | 2603004000NRG24210520230081229 | Processed | | 31/05/2023 | PB2603004_240523FTO_13492 | 81229 |