| 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. |
| 2603005WL000568 | PB-03-005-121-001/338 | 1 | PARMJEET KAUR | 2603005109/IC/101207 | Qutabgarh Minor from RD 0-14040 | 406 | 2603005000NRG24240420230015399 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2603005_240423APB_FTO_4781 | 15399 |
| 2603005WL0003023 | PB-03-005-121-001/338 | 1 | PARMJEET KAUR | 2603005109/IC/101207 | Qutabgarh Minor from RD 0-14040 | 406 | 2603005000NRG24220520230086217 | Processed | | 07/06/2023 | PB2603005_220523FTO_12848 | 86217 |