| 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. |
| 2603005WL026750 | PB-03-005-081-001/40 | 1 | Balwant Singh | 2603005081/RC/9989081844 | Burm Work Pind to Noore Ke di Hadd tak | 8540 | 2603005000NRG23140320230732726 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603005_160323APB_FTO_114078 | 732726 |
| 2603005WL0029212 | PB-03-005-081-001/40 | 1 | Balwant Singh | 2603005081/RC/9989081844 | Burm Work Pind to Noore Ke di Hadd tak | 8540 | 2603005000NRG23060420230843838 | Processed | | 13/05/2023 | PB2603005_060423FTO_1127 | 843838 |