| 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. |
| 2603005WL023766 | PB-03-005-055-001/65 | 1 | Gurmit Singh | 2603005055/RC/9989098912 | BURM WORK PIND TON LAI KE AJAABE DI HADD TAK AT VILL DHANI GURMUKH SINGH | 9392 | 2603005000NRG24030120240748617 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2603005_040124APB_FTO_82159 | 748617 |
| 2603005WL0029737 | PB-03-005-055-001/65 | 1 | Gurmit Singh | 2603005055/RC/9989098912 | BURM WORK PIND TON LAI KE AJAABE DI HADD TAK AT VILL DHANI GURMUKH SINGH | 9392 | 2603005000NRG24150420240933672 | Processed | | 30/04/2024 | PB2603005_240424FTO_3466 | 933672 |