| 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. |
| 2603010WL003661 | PB-03-010-067-001/60 | 1 | Ameer singh | 2603010067/RC/9989070019 | berm work bittu de ghar toh lakhwinder de ghar tk | 1203 | 2603010000NRG23220620220106580 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/07/2022 | PB2603010_270622APB_FTO_23358 | 106580 |
| 2603010WL0007785 | PB-03-010-067-001/60 | 1 | Ameer singh | 2603010067/RC/9989070019 | berm work bittu de ghar toh lakhwinder de ghar tk | 1203 | 2603010000NRG23090820220228751 | Processed | | 19/08/2022 | PB2603010_090822FTO_39943 | 228751 |