| 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. |
| 2603004WL019776 | PB-03-004-113-001/427 | 1 | Amritpal singh | 2603004055/RC/9989084636 | berm work village to la k lohgarh tak kada bora | 7528 | 2603004000NRG24141120230649407 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2603004_141123APB_FTO_68408 | 649407 |
| 2603004WL0024114 | PB-03-004-113-001/427 | 1 | Amritpal singh | 2603004055/RC/9989084636 | berm work village to la k lohgarh tak kada bora | 7528 | 2603004000NRG24080120240753214 | Processed | | 31/03/2024 | PB2603004_130124FTO_83707 | 753214 |