| 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. |
| 2603005WL026984 | PB-03-005-024-001/60 | 1 | Mahal Singh | 2603005024/RC/9989081928 | Burm Work Basti Nanakpura to Railway Fatak tak | 8574 | 2603005000NRG23140320230756348 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603005_160323APB_FTO_114078 | 756348 |
| 2603005WL0029085 | PB-03-005-024-001/60 | 1 | Mahal Singh | 2603005024/RC/9989081928 | Burm Work Basti Nanakpura to Railway Fatak tak | 8574 | 2603005000NRG23050420230842215 | Processed | | 13/05/2023 | PB2603005_050423FTO_816 | 842215 |