| 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. |
| 2603005WL011297 | PB-03-005-113-001/154 | 1 | Sandeep Singh | 2603005113/RC/9989070214 | Burm Work Pind to Dulle ke Abad tak | 4757 | 2603005000NRG24070820230365549 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/08/2023 | PB2603005_070823APB_FTO_41713 | 365549 |
| 2603005WL0012613 | PB-03-005-113-001/154 | 1 | Sandeep Singh | 2603005113/RC/9989070214 | Burm Work Pind to Dulle ke Abad tak | 4757 | 2603005000NRG24170820230411065 | Processed | | 25/08/2023 | PB2603005_170823FTO_44903 | 411065 |