| 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. |
| 2603004WL001368 | PB-03-004-040-001/88 | 1 | Paramjit Kaur | 2603004040/RC/9989073654 | Burm Work Ferozeshah Adde to Ferozeshah Pind | 506 | 2603004000NRG24030520230038169 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2603004_030523APB_FTO_7084 | 38169 |
| 2603004WL0002822 | PB-03-004-040-001/88 | 1 | Paramjit Kaur | 2603004040/RC/9989073654 | Burm Work Ferozeshah Adde to Ferozeshah Pind | 506 | 2603004000NRG24210520230081217 | Processed | | 31/05/2023 | PB2603004_240523FTO_13492 | 81217 |