| 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. |
| 2603005WL001574 | PB-03-005-096-001/163 | 2 | SIMRAN KAUR | 2603005096/RC/9989060249 | Burm Work Pull to Rukna Basti tak | 548 | 2603005000NRG23260520220036453 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | PB2603005_290522APB_FTO_11834 | 36453 |
| 2603005WL0002655 | PB-03-005-096-001/163 | 2 | SIMRAN KAUR | 2603005096/RC/9989060249 | Burm Work Pull to Rukna Basti tak | 548 | 2603005000NRG23090620220069628 | Processed | | 29/06/2022 | PB2603005_210622FTO_20955 | 69628 |