| 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. |
| 2603011WL028705 | PB-03-011-043-001/237 | 1 | Gurbhej singh | 2603011034/RC/9989073014 | Berm work Basti Sudhia to Joge wala | 5632 | 2603011000NRG23310320230836478 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2603011_310323APB_FTO_123131 | 836478 |
| 2603011WL0029754 | PB-03-011-043-001/237 | 1 | Gurbhej singh | 2603011034/RC/9989073014 | Berm work Basti Sudhia to Joge wala | 5632 | 2603011000NRG23160520230845632 | Rejected | Account closed | 25/05/2023 | PB2603011_160523FTO_10941 | 845632 |
| 2603011WL0030117 | PB-03-011-043-001/237 | 1 | Gurbhej singh | 2603011034/RC/9989073014 | Berm work Basti Sudhia to Joge wala | 5632 | 2603011000NRG23010820230846768 | Rejected | No Such Account | 28/08/2023 | PB2603011_170823FTO_44862 | 846768 |
| 2603011WL0030238 | PB-03-011-043-001/237 | 1 | Gurbhej singh | 2603011034/RC/9989073014 | Berm work Basti Sudhia to Joge wala | 5632 | 2603011000NRG23120220240847048 | Rejected | No Such Account | 20/04/2024 | PB2603011_270224FTO_89637 | 847048 |