| 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. |
| 2603005WL003009 | PB-03-005-041-001/154 | 1 | Bagicha Singh | 2603005041/RC/9989084771 | Burm Work Pull to Amir Khas di Hadd tak | 1118 | 2603005000NRG24220520230086101 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2603005_220523APB_FTO_12845 | 86101 |
| 2603005WL0005148 | PB-03-005-041-001/154 | 1 | Bagicha Singh | 2603005041/RC/9989084771 | Burm Work Pull to Amir Khas di Hadd tak | 1118 | 2603005000NRG24120620230160849 | Processed | | 16/06/2023 | PB2603005_120623FTO_20624 | 160849 |