| 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. |
| 2603004WL009602 | PB-03-004-079-001/275 | 1 | Surjit Singh | 2603004079/RC/9989084681 | berm work village to baje wala tak Mana singh wala | 3563 | 2603004000NRG24230720230314315 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2603004_230723APB_FTO_36260 | 314315 |
| 2603004WL0011255 | PB-03-004-079-001/275 | 1 | Surjit Singh | 2603004079/RC/9989084681 | berm work village to baje wala tak Mana singh wala | 3563 | 2603004000NRG24060820230364716 | Processed | | 28/08/2023 | PB2603004_220823FTO_46614 | 364716 |