| 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. |
| 2603005WL014125 | PB-03-005-028-001/90 | 2 | Saroj Kaur | 2603005028/RC/9989077452 | Burm Work Link Road to Govt Primary School tak | 4554 | 2603005000NRG23121020220405935 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2603005_121022APB_FTO_68981 | 405935 |
| 2603005WL0017007 | PB-03-005-028-001/90 | 2 | Saroj Kaur | 2603005028/RC/9989077452 | Burm Work Link Road to Govt Primary School tak | 4554 | 2603005000NRG23101120220464095 | Rejected | Account closed | 02/12/2022 | PB2603005_261122FTO_84021 | 464095 |
| 2603005WL0020465 | PB-03-005-028-001/90 | 2 | Saroj Kaur | 2603005028/RC/9989077452 | Burm Work Link Road to Govt Primary School tak | 4554 | 2603005000NRG23121220220533986 | Processed | | 13/05/2023 | PB2603005_310323FTO_123819 | 533986 |