| 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. |
| 2603010WL023539 | PB-03-010-091-001/182 | 1 | Puran singh | 2603010067/RC/9989100292 | berm work kothe killi to li ke pojo k uttar takkothe killi | 7666 | 2603010000NRG24291220230743028 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2603010_040124APB_FTO_82049 | 743028 |
| 2603010WL0030141 | PB-03-010-091-001/182 | 1 | Puran singh | 2603010067/RC/9989100292 | berm work kothe killi to li ke pojo k uttar takkothe killi | 7666 | 2603010000NRG24250420240934796 | Rejected | No Such Account | 08/05/2024 | PB2603010_020524FTO_4545 | 934796 |
| 2603010WL0030570 | PB-03-010-091-001/182 | 1 | Puran singh | 2603010067/RC/9989100292 | berm work kothe killi to li ke pojo k uttar takkothe killi | 7666 | 2603010000NRG24300520240936719 | Processed | | 05/06/2024 | PB2603010_310524FTO_9559 | 936719 |