| 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. |
| 2603005WL027109 | PB-03-005-074-001/132 | 1 | PRITHI SINGH | 2603005015/RC/9989079420 | Burm Work Pind to Jand Wale tak | 7941 | 2603005000NRG23140320230764059 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603005_140323APB_FTO_113193 | 764059 |
| 2603005WL0029206 | PB-03-005-074-001/132 | 1 | PRITHI SINGH | 2603005015/RC/9989079420 | Burm Work Pind to Jand Wale tak | 7941 | 2603005000NRG23060420230843808 | Processed | | 13/05/2023 | PB2603005_060423FTO_1127 | 843808 |