| 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. |
| 2603004WL016399 | PB-03-004-081-001/74 | 1 | Gurmail Singh | 2603004081/RC/9989075218 | Burm Work Mirze Ke to Lohama de Gate tak | 5723 | 2603004000NRG23041120220454289 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/11/2022 | PB2603004_051122APB_FTO_77000 | 454289 |
| 2603004WL0017785 | PB-03-004-081-001/74 | 1 | Gurmail Singh | 2603004081/RC/9989075218 | Burm Work Mirze Ke to Lohama de Gate tak | 5723 | 2603004000NRG23161120220477441 | Processed | | 10/12/2022 | PB2603004_061222FTO_87849 | 477441 |