| 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. |
| 2603004WL003310 | PB-03-004-040-001/35 | 1 | Darshan Singh | 2603004040/RC/9989073657 | Burm Work Ferozeshah to Ghall Khurd | 1058 | 2603004000NRG24250520230096437 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | PB2603004_250523APB_FTO_13945 | 96437 |
| 2603004WL0004368 | PB-03-004-040-001/35 | 1 | Darshan Singh | 2603004040/RC/9989073657 | Burm Work Ferozeshah to Ghall Khurd | 1058 | 2603004000NRG24040620230132925 | Processed | | 10/06/2023 | PB2603004_050623FTO_17874 | 132925 |