| 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. |
| 2603010WL010675 | PB-03-010-031-001/2206 | 1 | GURMEET SINGH | 2603010031/RC/9989086706 | BERM WORK PIND TO LAI KE POJO KE UTTAR TAK-CHHANGA KHURD | 3506 | 2603010000NRG24010820230349193 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | PB2603010_010823APB_FTO_39877 | 349193 |
| 2603010WL0011359 | PB-03-010-031-001/2206 | 1 | GURMEET SINGH | 2603010031/RC/9989086706 | BERM WORK PIND TO LAI KE POJO KE UTTAR TAK-CHHANGA KHURD | 3506 | 2603010000NRG24070820230366951 | Processed | | 28/08/2023 | PB2603010_210823FTO_45634 | 366951 |