| 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. |
| 2603005WL021880 | PB-03-005-082-001/184 | 1 | Jeena | 2603005082/RC/9989088129 | Burm Work Kohar Singh Wala to Banna Wala Khooh tak | 8548 | 2603005000NRG24051220230685982 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/12/2023 | PB2603005_051223APB_FTO_73882 | 685982 |
| 2603005WL0025215 | PB-03-005-082-001/184 | 1 | Jeena | 2603005082/RC/9989088129 | Burm Work Kohar Singh Wala to Banna Wala Khooh tak | 8548 | 2603005000NRG24290120240786687 | Processed | | 20/04/2024 | PB2603005_310324FTO_97005 | 786687 |