| 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. |
| 2603003WL018298 | PB-03-003-024-001/19 | 1 | Jarmal Singh | 2603003024/RC/9989077930 | berm work(basti gandhar toh leke attari tak) basti gandhar | 6089 | 2603003000NRG23211120220487167 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | PB2603003_211122APB_FTO_82112 | 487167 |
| 2603003WL0019423 | PB-03-003-024-001/19 | 1 | Jarmal Singh | 2603003024/RC/9989077930 | berm work(basti gandhar toh leke attari tak) basti gandhar | 6089 | 2603003000NRG23011220220507187 | Processed | | 14/12/2022 | PB2603003_081222FTO_88786 | 507187 |