| 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. |
| 2603010WL011551 | PB-03-010-099-003/240 | 1 | LAHORA SINGH | 2603010099/RC/9989087837 | Burm Work Lakh singh To Lak Jama Rakhiya Tak ( Sawai Ke Bhokri) | 3926 | 2603010000NRG24080820230372131 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/08/2023 | PB2603010_080823APB_FTO_42217 | 372131 |
| 2603010WL0012314 | PB-03-010-099-003/240 | 1 | LAHORA SINGH | 2603010099/RC/9989087837 | Burm Work Lakh singh To Lak Jama Rakhiya Tak ( Sawai Ke Bhokri) | 3926 | 2603010000NRG24160820230399721 | Processed | | 28/08/2023 | PB2603010_210823FTO_45634 | 399721 |