| 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. |
| 2603003WL023769 | PB-03-003-059-001/17 | 1 | Bhajan Singh | 2603003068/IC/108796 | Nehri Patri (Pind to ly ke Suba Jadid tak) at vill.Haste ke | 9951 | 2603003000NRG24030120240748646 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2603003_050124APB_FTO_82177 | 748646 |
| 2603003WL0029586 | PB-03-003-059-001/17 | 1 | Bhajan Singh | 2603003068/IC/108796 | Nehri Patri (Pind to ly ke Suba Jadid tak) at vill.Haste ke | 9951 | 2603003000NRG24050420240932529 | Processed | | 29/04/2024 | PB2603003_190424FTO_2356 | 932529 |