| 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. |
| 2603005WL014198 | PB-03-005-100-001/47 | 1 | Sukhwindar Singh | 2603005100/RC/9989086677 | Burm Work Nathu Chisti to Ariaya Wala tak | 5719 | 2603005000NRG24010920230459892 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | PB2603005_010923APB_FTO_49514 | 459892 |
| 2603005WL0020043 | PB-03-005-100-001/47 | 1 | Sukhwindar Singh | 2603005100/RC/9989086677 | Burm Work Nathu Chisti to Ariaya Wala tak | 5719 | 2603005000NRG24161120230654552 | Processed | | 01/01/2024 | PB2603005_201123FTO_69635 | 654552 |