| 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. |
| 2603010WL023845 | PB-03-010-116-001/30 | 1 | jaswant singh | 2603010014/RC/9989101572 | berm work pind to lai phularwan do hadd tak-bhure khurd | 7933 | 2603010000NRG24040120240749742 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2603010_040124APB_FTO_82108 | 749742 |
| 2603010WL0029838 | PB-03-010-116-001/30 | 1 | jaswant singh | 2603010014/RC/9989101572 | berm work pind to lai phularwan do hadd tak-bhure khurd | 7933 | 2603010000NRG24220420240933979 | Processed | | 07/05/2024 | PB2603010_020524FTO_4545 | 933979 |