| 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. |
| 2620014WL009675 | PB-20-015-032-001/283 | 1 | Lovepreet singh | 2620014024/RC/9989093083 | gharyali uarian berm work gharyali to behkan targe 1.50 km | 4366 | 2620014000NRG24100120240182654 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2620015_110124APB_FTO_83471 | 182654 |
| 2620014WL0012891 | PB-20-015-032-001/283 | 1 | Lovepreet singh | 2620014024/RC/9989093083 | gharyali uarian berm work gharyali to behkan targe 1.50 km | 4366 | 2620014000NRG24100420240252346 | Processed | | 24/04/2024 | PB2620015_130424FTO_1522 | 252346 |