| 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. |
| 2603005WL011134 | PB-03-005-024-001/29 | 1 | Preeto Bai | 2603005024/RC/9989088465 | Burm Work Basti Nanakpura to Sem Nale de Pull tak | 4829 | 2603005000NRG24040820230361417 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2023 | PB2603005_040823APB_FTO_40960 | 361417 |
| 2603005WL0012609 | PB-03-005-024-001/29 | 1 | Preeto Bai | 2603005024/RC/9989088465 | Burm Work Basti Nanakpura to Sem Nale de Pull tak | 4829 | 2603005000NRG24170820230411061 | Processed | | 25/08/2023 | PB2603005_170823FTO_44903 | 411061 |