| 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. |
| 2603004WL029229 | PB-03-004-132-001/22 | 1 | Swaran Singh | 2603004115/RC/9989072736 | Burm Work Sher Khan to Naju Wala tak | 10882 | 2603004000NRG24310320240927061 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2603004_310324APB_FTO_97050 | 927061 |
| 2603004WL0030017 | PB-03-004-132-001/22 | 1 | Swaran Singh | 2603004115/RC/9989072736 | Burm Work Sher Khan to Naju Wala tak | 10882 | 2603004000NRG24230420240934444 | Processed | | 30/04/2024 | PB2603004_240424FTO_3451 | 934444 |