| 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. |
| 2603005WL023191 | PB-03-005-089-001/261 | 1 | GULSHAN SINGH | 2603005089/RC/9989072836 | Burm Work (Pind To Pindi Wale Raod Tak) | 7275 | 2603005000NRG23100120230604436 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/01/2023 | PB2603005_100123APB_FTO_99449 | 604436 |
| 2603005WL0025384 | PB-03-005-089-001/261 | 1 | GULSHAN SINGH | 2603005089/RC/9989072836 | Burm Work (Pind To Pindi Wale Raod Tak) | 7275 | 2603005000NRG23130220230662111 | Processed | | 01/04/2023 | PB2603005_200223FTO_107316 | 662111 |