| 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. |
| 2603005WL016419 | PB-03-005-008-001/86 | 1 | Fauja Singh | 2603005008/RC/9989086894 | Burm Work Pind to Nathu Chisti tak | 6780 | 2603005000NRG24280920230537381 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2603005_280923APB_FTO_56702 | 537381 |
| 2603005WL0020024 | PB-03-005-008-001/86 | 1 | Fauja Singh | 2603005008/RC/9989086894 | Burm Work Pind to Nathu Chisti tak | 6780 | 2603005000NRG24161120230654495 | Processed | | 01/01/2024 | PB2603005_201123FTO_69635 | 654495 |