| 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. |
| 2603005WL023565 | PB-03-005-132-001/39 | 3 | PIARO | 2603005132/RC/9989094165 | Burm Work Pind to Jhawla tak | 9552 | 2603005000NRG24291220230744485 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2603005_020124APB_FTO_81853 | 744485 |
| 2603005WL0029756 | PB-03-005-132-001/39 | 3 | PIARO | 2603005132/RC/9989094165 | Burm Work Pind to Jhawla tak | 9552 | 2603005000NRG24150420240933707 | Processed | | 30/04/2024 | PB2603005_240424FTO_3466 | 933707 |