| 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. |
| 2603005WL024624 | PB-03-005-041-001/14 | 1 | Resham Singh | 2603005041/RC/9989093593 | Burm Work Nehar di Pull to Harmit Singh di Dhani di Hadd tak | 9980 | 2603005000NRG24180120240767370 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2603005_180124APB_FTO_84393 | 767370 |
| 2603005WL0029734 | PB-03-005-041-001/14 | 1 | Resham Singh | 2603005041/RC/9989093593 | Burm Work Nehar di Pull to Harmit Singh di Dhani di Hadd tak | 9980 | 2603005000NRG24150420240933663 | Processed | | 30/04/2024 | PB2603005_240424FTO_3466 | 933663 |