| 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. |
| 2603005WL016433 | PB-03-005-100-001/213 | 1 | AMARJEET KAUR | 2603005100/RC/9989086670 | Burm Work Nathu Chisti to Thara Singh Wala tak | 6663 | 2603005000NRG24280920230538195 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2603005_280923APB_FTO_56702 | 538195 |
| 2603005WL0020043 | PB-03-005-100-001/213 | 1 | AMARJEET KAUR | 2603005100/RC/9989086670 | Burm Work Nathu Chisti to Thara Singh Wala tak | 6663 | 2603005000NRG24161120230654556 | Processed | | 01/01/2024 | PB2603005_201123FTO_69635 | 654556 |