| 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. |
| 2603005WL002975 | PB-03-005-007-001/129 | 1 | Mahinder Singh | 2603005139/RC/9989059444 | Burm Work Mohane Wale Chughe to Gatti Ajaib Singh tak | 893 | 2603005000NRG23130620220080501 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2022 | PB2603005_130622APB_FTO_17163 | 80501 |
| 2603005WL0011294 | PB-03-005-007-001/129 | 1 | Mahinder Singh | 2603005139/RC/9989059444 | Burm Work Mohane Wale Chughe to Gatti Ajaib Singh tak | 893 | 2603005000NRG23150920220322313 | Processed | | 21/10/2022 | PB2603005_150922FTO_55543 | 322313 |