| 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. |
| 2603005WL006502 | PB-03-005-160-001/18 | 1 | MAHINDER SINGH | 2603005160/RC/9989084043 | Kharwanja Dhani Soba Ram to Satnam Singh di Dhani tak | 2648 | 2603005000NRG24210620230208665 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2603005_220623APB_FTO_24918 | 208665 |
| 2603005WL0009809 | PB-03-005-160-001/18 | 1 | MAHINDER SINGH | 2603005160/RC/9989084043 | Kharwanja Dhani Soba Ram to Satnam Singh di Dhani tak | 2648 | 2603005000NRG24240720230322071 | Processed | | 04/08/2023 | PB2603005_010823FTO_39439 | 322071 |