| 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. |
| 2603005WL002392 | PB-03-005-091-004/416 | 1 | Jangir Singh | 2603005091/RC/9989084080 | Burm Work Pind to Bulla Rai Hithar di Hadd tak | 941 | 2603005000NRG24170520230067913 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | PB2603005_170523APB_FTO_11318 | 67913 |
| 2603005WL0003340 | PB-03-005-091-004/416 | 1 | Jangir Singh | 2603005091/RC/9989084080 | Burm Work Pind to Bulla Rai Hithar di Hadd tak | 941 | 2603005000NRG24260520230097257 | Processed | | 16/06/2023 | PB2603005_120623FTO_20624 | 97257 |