| 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. |
| 2603005WL026720 | PB-03-005-081-001/85 | 1 | Mahindar Singh | 2603005081/RC/9989081831 | Burm Work Pind to Rukna Kasim Ke tak | 9600 | 2603005000NRG23140320230728826 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603005_160323APB_FTO_114208 | 728826 |
| 2603005WL0029093 | PB-03-005-081-001/85 | 1 | Mahindar Singh | 2603005081/RC/9989081831 | Burm Work Pind to Rukna Kasim Ke tak | 9600 | 2603005000NRG23050420230842227 | Processed | | 13/05/2023 | PB2603005_050423FTO_816 | 842227 |