| 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. |
| 2603010WL001129 | PB-03-010-064-001/55 | 1 | Hansa singh | 2603010064/RC/9989105595 | BERM WORK MAIN ROAD TO LE KE KALU ARIANA DI HADD TAK AT KILLI BAHAL SINGH | 274 | 2603010000NRG25130520240027714 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | PB2603010_150524APB_FTO_6749 | 27714 |
| 2603010WL0001922 | PB-03-010-064-001/55 | 1 | Hansa singh | 2603010064/RC/9989105595 | BERM WORK MAIN ROAD TO LE KE KALU ARIANA DI HADD TAK AT KILLI BAHAL SINGH | 274 | 2603010000NRG25270520240051863 | Processed | | 06/06/2024 | PB2603010_310524FTO_9558 | 51863 |