| 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. |
| 2603005WL020045 | PB-03-005-041-001/154 | 1 | Bagicha Singh | 2603005041/RC/9989079611 | Burm Work Pind to Pani Kadai tak | 6328 | 2603005000NRG23071220220523068 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/12/2022 | PB2603005_071222APB_FTO_88273 | 523068 |
| 2603005WL0021609 | PB-03-005-041-001/154 | 1 | Bagicha Singh | 2603005041/RC/9989079611 | Burm Work Pind to Pani Kadai tak | 6328 | 2603005000NRG23221220220560163 | Processed | | 02/01/2023 | PB2603005_291222FTO_95653 | 560163 |