| 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. |
| 2603005WL013411 | PB-03-005-100-001/10 | 1 | Mangal Singh | 2603005100/RC/9989086679 | Burm Work Nathu Chisti to Peere Ke Uttar tak | 5502 | 2603005000NRG24230820230439243 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2603005_230823APB_FTO_46985 | 439243 |
| 2603005WL0013855 | PB-03-005-100-001/10 | 1 | Mangal Singh | 2603005100/RC/9989086679 | Burm Work Nathu Chisti to Peere Ke Uttar tak | 5502 | 2603005000NRG24300820230454208 | Rejected | No Such Account | 02/01/2024 | PB2603005_201123FTO_69635 | 454208 |
| 2603005WL0026420 | PB-03-005-100-001/10 | 1 | Mangal Singh | 2603005100/RC/9989086679 | Burm Work Nathu Chisti to Peere Ke Uttar tak | 5502 | 2603005000NRG24190220240832919 | Rejected | No Such Account | 22/04/2024 | PB2603005_310324FTO_97005 | 832919 |