| 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. |
| 2603005WL023922 | PB-03-005-025-001/46 | 1 | Balwant Singh | 2603005025/RC/9989099165 | BURM WORK NIDHANA WALE BYPASS TON BAGAR KBADIYE DI DUKAN TAK | 9524 | 2603005000NRG24050120240750846 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2603005_070124APB_FTO_82445 | 750846 |
| 2603005WL0027998 | PB-03-005-025-001/46 | 1 | Balwant Singh | 2603005025/RC/9989099165 | BURM WORK NIDHANA WALE BYPASS TON BAGAR KBADIYE DI DUKAN TAK | 9524 | 2603005000NRG24180320240886485 | Processed | | 20/04/2024 | PB2603005_310324FTO_97005 | 886485 |