| 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. |
| 2603010WL003728 | PB-03-010-051-001/108 | 1 | Ajmer singh | 2603010051/RC/9989067161 | berm work pind toh lae ke sham singh wala tk | 1250 | 2603010000NRG23230620220110371 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/07/2022 | PB2603010_270622APB_FTO_23358 | 110371 |
| 2603010WL0007843 | PB-03-010-051-001/108 | 1 | Ajmer singh | 2603010051/RC/9989067161 | berm work pind toh lae ke sham singh wala tk | 1250 | 2603010000NRG23090820220229387 | Processed | | 19/08/2022 | PB2603010_090822FTO_39943 | 229387 |