| 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. |
| 2603010WL000805 | PB-03-010-094-001/399 | 2 | SHEERO | 2603010094/RC/9989101555 | berm work mahinder singh de ghar to lai ke rau ke uttar tak -rau ke hithar | 40 | 2603010000NRG25050520240020221 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | PB2603010_050524APB_FTO_5097 | 20221 |
| 2603010WL0001445 | PB-03-010-094-001/399 | 2 | SHEERO | 2603010094/RC/9989101555 | berm work mahinder singh de ghar to lai ke rau ke uttar tak -rau ke hithar | 40 | 2603010000NRG25160520240035439 | Processed | | 05/06/2024 | PB2603010_310524FTO_9558 | 35439 |