| 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. |
| 2602004WL005340 | PB-02-004-020-001/69 | 1 | Chiman SIngh | 2602004020/RC/9989068068 | Burm work at village Chachowali from Village to Talwandi Khumn 22-23 | 1594 | 2602004000NRG24070720230072107 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2602004_070723APB_FTO_30585 | 72107 |
| 2602004WL0006233 | PB-02-004-020-001/69 | 1 | Chiman SIngh | 2602004020/RC/9989068068 | Burm work at village Chachowali from Village to Talwandi Khumn 22-23 | 1594 | 2602004000NRG24200720230083035 | Processed | | 01/01/2024 | PB2602004_281123FTO_71504 | 83035 |