| 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. |
| 2603005WL018399 | PB-03-005-135-001/2 | 1 | SHER SINGH | 2603005135/RC/9989095933 | Burm Work Pind to Golu Ka Mour | 7189 | 2603005000NRG24191020230606759 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2603005_191023APB_FTO_62416 | 606759 |
| 2603005WL0021707 | PB-03-005-135-001/2 | 1 | SHER SINGH | 2603005135/RC/9989095933 | Burm Work Pind to Golu Ka Mour | 7189 | 2603005000NRG24041220230683031 | Processed | | 31/03/2024 | PB2603005_080124FTO_82694 | 683031 |