| 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. |
| 2603010WL021375 | PB-03-010-134-001/61 | 1 | SURJEET KAUR | 2603010134/IC/106819 | CHANNAL PATRI PULL TO CHAUPATI WALE PULL TAK | 6706 | 2603010000NRG24011220230676613 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2603010_011223APB_FTO_72894 | 676613 |
| 2603010WL0024880 | PB-03-010-134-001/61 | 1 | SURJEET KAUR | 2603010134/IC/106819 | CHANNAL PATRI PULL TO CHAUPATI WALE PULL TAK | 6706 | 2603010000NRG24230120240776123 | Processed | | 20/04/2024 | PB2603010_070324FTO_91958 | 776123 |