| 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. |
| 2603004WL016308 | PB-03-004-024-001/5 | 1 | Makhan singh | 2603004024/RC/9989077793 | berm work (village to sodhi nagar di had tak )bhambalanda | 5655 | 2603004000NRG23031120220452503 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/11/2022 | PB2603004_031122APB_FTO_76355 | 452503 |
| 2603004WL0017783 | PB-03-004-024-001/5 | 1 | Makhan singh | 2603004024/RC/9989077793 | berm work (village to sodhi nagar di had tak )bhambalanda | 5655 | 2603004000NRG23161120220477437 | Processed | | 10/12/2022 | PB2603004_061222FTO_87849 | 477437 |