| 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. |
| 2603004WL025585 | PB-03-004-081-001/74 | 1 | Gurmail Singh | 2603004081/RC/9989096123 | Berms Work From Village to kabar Wachha at Vill Mirze ke | 10269 | 2603004000NRG24050220240800843 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2603004_050224APB_FTO_86610 | 800843 |
| 2603004WL0029789 | PB-03-004-081-001/74 | 1 | Gurmail Singh | 2603004081/RC/9989096123 | Berms Work From Village to kabar Wachha at Vill Mirze ke | 10269 | 2603004000NRG24170420240933783 | Processed | | 30/04/2024 | PB2603004_240424FTO_3451 | 933783 |