| 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. |
| 2603005WL026988 | PB-03-005-041-001/304 | 1 | RESHMA | 2603005138/RC/9989082741 | Burm Work Pind to Amir Khas tak | 8285 | 2603005000NRG23140320230756521 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603005_150323APB_FTO_113919 | 756521 |
| 2603005WL0029126 | PB-03-005-041-001/304 | 1 | RESHMA | 2603005138/RC/9989082741 | Burm Work Pind to Amir Khas tak | 8285 | 2603005000NRG23050420230842324 | Processed | | 13/05/2023 | PB2603005_050423FTO_816 | 842324 |