| 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. |
| 2603010WL023103 | PB-03-010-013-001/75 | 2 | SEETA | 2603010013/RC/9989101195 | berm work pind to lai ke colony tak-bhure kalan | 7424 | 2603010000NRG24221220230724510 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2603010_231223APB_FTO_79817 | 724510 |
| 2603010WL0028104 | PB-03-010-013-001/75 | 2 | SEETA | 2603010013/RC/9989101195 | berm work pind to lai ke colony tak-bhure kalan | 7424 | 2603010000NRG24190320240888095 | Rejected | No Such Account | 08/05/2024 | PB2603010_020524FTO_4545 | 888095 |
| 2603010WL0030479 | PB-03-010-013-001/75 | 2 | SEETA | 2603010013/RC/9989101195 | berm work pind to lai ke colony tak-bhure kalan | 7424 | 2603010000NRG24150520240936141 | Processed | | 22/05/2024 | PB2603010_170524FTO_7116 | 936141 |