| 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. |
| 2603005WL022398 | PB-03-005-053-001/146 | 1 | Jogindero Bai | 2603005053/RC/9989095712 | BURM WORK CHOTA JAND WALE TON WADDA JAND WALA | 8844 | 2603005000NRG24131220230700857 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | PB2603005_131223APB_FTO_76745 | 700857 |
| 2603005WL0028281 | PB-03-005-053-001/146 | 1 | Jogindero Bai | 2603005053/RC/9989095712 | BURM WORK CHOTA JAND WALE TON WADDA JAND WALA | 8844 | 2603005000NRG24190320240892280 | Processed | | 20/04/2024 | PB2603005_310324FTO_97005 | 892280 |