| 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. |
| 2603005WL012100 | PB-03-005-025-001/46 | 1 | Balwant Singh | 2603005025/RC/9989070331 | Burm Work Bhuman Shah dere to Saroope Wale Fatak tak | 3744 | 2603005000NRG23210920220344125 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2603005_210922APB_FTO_57925 | 344125 |
| 2603005WL0015766 | PB-03-005-025-001/46 | 1 | Balwant Singh | 2603005025/RC/9989070331 | Burm Work Bhuman Shah dere to Saroope Wale Fatak tak | 3744 | 2603005000NRG23311020220443624 | Processed | | 15/11/2022 | PB2603005_071122FTO_77423 | 443624 |