| 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. |
| 2603005WL021283 | PB-03-005-138-001/6 | 1 | MAHINDER SINGH | 2603005138/RC/9989077724 | Burm Work Pind to Chak Kathgarh | 6747 | 2603005000NRG23191220220550991 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/12/2022 | PB2603005_191222APB_FTO_92263 | 550991 |
| 2603005WL0022878 | PB-03-005-138-001/6 | 1 | MAHINDER SINGH | 2603005138/RC/9989077724 | Burm Work Pind to Chak Kathgarh | 6747 | 2603005000NRG23060120230596147 | Processed | | 13/01/2023 | PB2603005_070123FTO_98565 | 596147 |