| 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. |
| 2603005WL027003 | PB-03-005-100-001/10 | 1 | Mangal Singh | 2603005100/RC/9989062064 | Burm Work Nathu Chisti to Dhandi Kadim tak | 9441 | 2603005000NRG23140320230757569 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603005_160323APB_FTO_114175 | 757569 |
| 2603005WL0029121 | PB-03-005-100-001/10 | 1 | Mangal Singh | 2603005100/RC/9989062064 | Burm Work Nathu Chisti to Dhandi Kadim tak | 9441 | 2603005000NRG23050420230842310 | Processed | | 13/05/2023 | PB2603005_050423FTO_816 | 842310 |