| 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. |
| 2603005WL001506 | PB-03-005-138-001/138 | 1 | gurwinder singh | 2603005138/RC/9989082742 | Burm Work Pind to Chak Rakh Amir tak | 495 | 2603005000NRG24040520230042348 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2603005_040523APB_FTO_7579 | 42348 |
| 2603005WL0003026 | PB-03-005-138-001/138 | 1 | gurwinder singh | 2603005138/RC/9989082742 | Burm Work Pind to Chak Rakh Amir tak | 495 | 2603005000NRG24220520230086220 | Processed | | 07/06/2023 | PB2603005_220523FTO_12848 | 86220 |