| 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. |
| 2603002WL002859 | PB-03-002-092-001/42 | 1 | MAHINDER SINGH | 2603002092/IC/96243 | Dolatwaha rajbaha burji no 44772 to 64935 tk | 290 | 2603002000NRG23120620220076513 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2022 | PB2603002_120622APB_FTO_16635 | 76513 |
| 2603002WL0009682 | PB-03-002-092-001/42 | 1 | MAHINDER SINGH | 2603002092/IC/96243 | Dolatwaha rajbaha burji no 44772 to 64935 tk | 290 | 2603002000NRG23290820220278034 | Processed | | 03/05/2023 | PB2603002_300323FTO_122608 | 278034 |