| 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. |
| 2603005WL001361 | PB-03-005-041-001/124 | 1 | Jaswir Singh | 2603005041/RC/9989046050 | Burm Works Pind to Panni Kadai tak | 390 | 2603005000NRG23240520220031995 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | PB2603005_250522APB_FTO_10774 | 31995 |
| 2603005WL0002275 | PB-03-005-041-001/124 | 1 | Jaswir Singh | 2603005041/RC/9989046050 | Burm Works Pind to Panni Kadai tak | 390 | 2603005000NRG23060620220060865 | Processed | | 11/06/2022 | PB2603005_070622FTO_14401 | 60865 |