| 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. |
| 2603005WL007125 | PB-03-005-125-001/87 | 1 | Surinder Kumar | 2603005125/RC/9989059623 | Burm Work Road to Sulla tak | 1971 | 2603005000NRG23010820220216595 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | PB2603005_010822APB_FTO_37180 | 216595 |
| 2603005WL0011270 | PB-03-005-125-001/87 | 1 | Surinder Kumar | 2603005125/RC/9989059623 | Burm Work Road to Sulla tak | 1971 | 2603005000NRG23150920220321249 | Processed | | 21/10/2022 | PB2603005_150922FTO_55543 | 321249 |