| 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. |
| 2603005WL015527 | PB-03-005-041-001/172 | 1 | Mahinder Singh | 2603005041/RC/9989093596 | Burm Work Pind Chak Kathgarh to Boor Wala di Hadd tak | 6369 | 2603005000NRG24200920230499468 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2603005_200923APB_FTO_54130 | 499468 |
| 2603005WL0020030 | PB-03-005-041-001/172 | 1 | Mahinder Singh | 2603005041/RC/9989093596 | Burm Work Pind Chak Kathgarh to Boor Wala di Hadd tak | 6369 | 2603005000NRG24161120230654505 | Processed | | 01/01/2024 | PB2603005_201123FTO_69635 | 654505 |