| 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. |
| 2603005WL020493 | PB-03-005-138-001/89 | 1 | PARAMJIT SINGH | 2603005138/RC/9989077724 | Burm Work Pind to Chak Kathgarh | 6382 | 2603005000NRG23121220220534742 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/12/2022 | PB2603005_121222APB_FTO_89702 | 534742 |
| 2603005WL0029970 | PB-03-005-138-001/89 | 1 | PARAMJIT SINGH | 2603005138/RC/9989077724 | Burm Work Pind to Chak Kathgarh | 6382 | 2603005000NRG23120620230846403 | Processed | | 16/06/2023 | PB2603005_120623FTO_20630 | 846403 |