| 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. |
| 2603005WL013222 | PB-03-005-113-001/154 | 1 | Sandeep Singh | 2603005113/RC/9989070214 | Burm Work Pind to Dulle ke Abad tak | 5280 | 2603005000NRG24220820230433663 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2603005_220823APB_FTO_46536 | 433663 |
| 2603005WL0013856 | PB-03-005-113-001/154 | 1 | Sandeep Singh | 2603005113/RC/9989070214 | Burm Work Pind to Dulle ke Abad tak | 5280 | 2603005000NRG24300820230454211 | Processed | | 11/11/2023 | PB2603005_260923FTO_55907 | 454211 |