| 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. |
| 2603005WL016419 | PB-03-005-008-001/82 | 1 | Banta Singh | 2603005008/IC/102976 | Repair of Balel Ke Minor Patri Balel Ke Rohela Pull to Thara Wala Pull tak | 6723 | 2603005000NRG24280920230537380 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2603005_280923APB_FTO_56702 | 537380 |
| 2603005WL0020024 | PB-03-005-008-001/82 | 1 | Banta Singh | 2603005008/IC/102976 | Repair of Balel Ke Minor Patri Balel Ke Rohela Pull to Thara Wala Pull tak | 6723 | 2603005000NRG24161120230654494 | Processed | | 01/01/2024 | PB2603005_201123FTO_69635 | 654494 |