| 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. |
| 2603010WL000852 | PB-03-010-094-001/399 | 2 | SHEERO | 2603010093/IC/111883 | Construction no 4 series of stud for protecting agriculture land and BOP joginder reach stud no 2. | 247 | 2603010000NRG25060520240020831 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/05/2024 | PB2603010_060524APB_FTO_5254 | 20831 |
| 2603010WL0001215 | PB-03-010-094-001/399 | 2 | SHEERO | 2603010093/IC/111883 | Construction no 4 series of stud for protecting agriculture land and BOP joginder reach stud no 2. | 247 | 2603010000NRG25140520240029737 | Processed | | 05/06/2024 | PB2603010_310524FTO_9558 | 29737 |