| 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. |
| 2603005WL002311 | PB-03-005-110-002/2 | 1 | Kulwant Singh | 2603005110/RC/9989044601 | Burm Work Billimar to Rahime Shah tak | 738 | 2603005000NRG23060620220061559 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2603005_070622APB_FTO_14231 | 61559 |
| 2603005WL0003573 | PB-03-005-110-002/2 | 1 | Kulwant Singh | 2603005110/RC/9989044601 | Burm Work Billimar to Rahime Shah tak | 738 | 2603005000NRG23210620220103600 | Processed | | 29/06/2022 | PB2603005_210622FTO_20955 | 103600 |