| 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. |
| 2603005WL010697 | PB-03-005-022-001/76 | 1 | Balwinder Singh | 2603005022/RC/9989072833 | Burm Work(Basti Magar Singh To Dana Mandi Tak) | 2996 | 2603005000NRG23080920220306787 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2022 | PB2603005_080922APB_FTO_52788 | 306787 |
| 2603005WL0018927 | PB-03-005-022-001/76 | 1 | Balwinder Singh | 2603005022/RC/9989072833 | Burm Work(Basti Magar Singh To Dana Mandi Tak) | 2996 | 2603005000NRG23281120220498622 | Processed | | 14/12/2022 | PB2603005_071222FTO_88276 | 498622 |