| 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. |
| 2603005WL027170 | PB-03-005-039-001/20 | 2 | Gurdeep Kaur | 2603005039/RC/9989081519 | Burm Work Dere to Station tak | 10630 | 2603005000NRG24010320240862322 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2603005_010324APB_FTO_90531 | 862322 |
| 2603005WL0030212 | PB-03-005-039-001/20 | 2 | Gurdeep Kaur | 2603005039/RC/9989081519 | Burm Work Dere to Station tak | 10630 | 2603005000NRG24250420240935013 | Processed | | 02/05/2024 | PB2603005_260424FTO_3941 | 935013 |