| 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. |
| 2603005WL015502 | PB-03-005-116-001/281 | 1 | Sonu Kumar | 2603005116/RC/9989087067 | Burm Work Panju de Khooh to Sher Singh Wala tak | 6642 | 2603005000NRG24190920230498433 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2603005_200923APB_FTO_54130 | 498433 |
| 2603005WL0020047 | PB-03-005-116-001/281 | 1 | Sonu Kumar | 2603005116/RC/9989087067 | Burm Work Panju de Khooh to Sher Singh Wala tak | 6642 | 2603005000NRG24161120230654569 | Processed | | 01/01/2024 | PB2603005_201123FTO_69635 | 654569 |