| 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. |
| 2603004WL029401 | PB-03-004-132-001/22 | 1 | Swaran Singh | 2603004115/RC/9989072732 | Burm Work Sher Kha to Yare Shah Wala | 11033 | 2603004000NRG24010420240930734 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | PB2603004_010424APB_FTO_240 | 930734 |
| 2603004WL0030694 | PB-03-004-132-001/22 | 1 | Swaran Singh | 2603004115/RC/9989072732 | Burm Work Sher Kha to Yare Shah Wala | 11033 | 2603004000NRG24260620240937083 | Yet to be process | | | | 937083 |