| 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. |
| 2603004WL005173 | PB-03-004-040-001/166 | 1 | Nirmal Singh | 2603004040/RC/9989073657 | Burm Work Ferozeshah to Ghall Khurd | 2089 | 2603004000NRG24120620230161536 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | PB2603004_120623APB_FTO_20561 | 161536 |
| 2603004WL0005947 | PB-03-004-040-001/166 | 1 | Nirmal Singh | 2603004040/RC/9989073657 | Burm Work Ferozeshah to Ghall Khurd | 2089 | 2603004000NRG24190620230191365 | Processed | | 28/06/2023 | PB2603004_190623FTO_23441 | 191365 |