| 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. |
| 2603005WL026527 | PB-03-005-099-001/170 | 1 | TONA RAM | 2603005099/RC/9989077333 | Burm Work Pind to Monhan ke Uttar | 8636 | 2603005000NRG23140320230684488 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603005_160323APB_FTO_114126 | 684488 |
| 2603005WL0029120 | PB-03-005-099-001/170 | 1 | TONA RAM | 2603005099/RC/9989077333 | Burm Work Pind to Monhan ke Uttar | 8636 | 2603005000NRG23050420230842304 | Rejected | Account closed | 15/05/2023 | PB2603005_050423FTO_816 | 842304 |
| 2603005WL0030020 | PB-03-005-099-001/170 | 1 | TONA RAM | 2603005099/RC/9989077333 | Burm Work Pind to Monhan ke Uttar | 8636 | 2603005000NRG23150620230846564 | Yet to be process | | | | 846564 |