| 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. |
| 2603005WL005525 | PB-03-005-008-001/24 | 2 | Rano Bai | 2603005008/RC/9989086894 | Burm Work Pind to Nathu Chisti tak | 2200 | 2603005000NRG24140620230173099 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | PB2603005_140623APB_FTO_21809 | 173099 |
| 2603005WL0006716 | PB-03-005-008-001/24 | 2 | Rano Bai | 2603005008/RC/9989086894 | Burm Work Pind to Nathu Chisti tak | 2200 | 2603005000NRG24230620230216455 | Processed | | 14/07/2023 | PB2603005_260623FTO_26304 | 216455 |