| 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. |
| 2603011WL027103 | PB-03-011-001-003/140 | 1 | Sukhdev Singh | 2603011001/RC/9989084477 | Berm work Akbar wala (Pind to Lallu wala di had tak) | 4964 | 2603011000NRG23140320230763740 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603011_150323APB_FTO_113782 | 763740 |
| 2603011WL0029139 | PB-03-011-001-003/140 | 1 | Sukhdev Singh | 2603011001/RC/9989084477 | Berm work Akbar wala (Pind to Lallu wala di had tak) | 4964 | 2603011000NRG23050420230842675 | Processed | | 13/05/2023 | PB2603011_100423FTO_1352 | 842675 |