| 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. |
| 2603005WL027776 | PB-03-005-001-001/47 | 2 | Sunita Rani | 2603005001/RC/9989082394 | Burm Work FF Road to Jagtar Singh di Dhani tak | 10102 | 2603005000NRG23210320230801436 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2603005_210323APB_FTO_116408 | 801436 |
| 2603005WL0028944 | PB-03-005-001-001/47 | 2 | Sunita Rani | 2603005001/RC/9989082394 | Burm Work FF Road to Jagtar Singh di Dhani tak | 10102 | 2603005000NRG23030420230840873 | Processed | | 13/05/2023 | PB2603005_030423FTO_344 | 840873 |