| 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. |
| 2603005WL018159 | PB-03-005-116-001/216 | 1 | GURMEJ SINGH | 2603005116/RC/9989087068 | Burm Work Pind to Chak Panje Ke tak | 7514 | 2603005000NRG24171020230600302 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2603005_171023APB_FTO_61696 | 600302 |
| 2603005WL0020047 | PB-03-005-116-001/216 | 1 | GURMEJ SINGH | 2603005116/RC/9989087068 | Burm Work Pind to Chak Panje Ke tak | 7514 | 2603005000NRG24161120230654560 | Processed | | 01/01/2024 | PB2603005_201123FTO_69635 | 654560 |