| 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. |
| 2603004WL000705 | PB-03-004-024-001/5 | 1 | Makhan singh | 2603004028/RC/9989096687 | BERM WORK FEROZASHA ROAD TO BHAMBA LANDA DI HAD TAK CHAK GURDAIL | 432 | 2603004000NRG25020520240017612 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | PB2603004_020524APB_FTO_4820 | 17612 |
| 2603004WL0001891 | PB-03-004-024-001/5 | 1 | Makhan singh | 2603004028/RC/9989096687 | BERM WORK FEROZASHA ROAD TO BHAMBA LANDA DI HAD TAK CHAK GURDAIL | 432 | 2603004000NRG25260520240050834 | Processed | | 01/06/2024 | PB2603004_270524FTO_8842 | 50834 |