| 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. |
| 2603005WL012066 | PB-03-005-008-001/82 | 1 | Banta Singh | 2603005008/RC/9989086891 | Burm Work Balel Ke Rohela Midda Road to Pir Bakhash Chouhan tak | 5162 | 2603005000NRG24140820230391349 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | PB2603005_140823APB_FTO_43894 | 391349 |
| 2603005WL0013773 | PB-03-005-008-001/82 | 1 | Banta Singh | 2603005008/RC/9989086891 | Burm Work Balel Ke Rohela Midda Road to Pir Bakhash Chouhan tak | 5162 | 2603005000NRG24290820230451271 | Processed | | 02/09/2023 | PB2603005_290823FTO_48490 | 451271 |