| 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. |
| 2603004WL014633 | PB-03-004-040-001/138 | 2 | Swaranjit Kaur | 2603004028/LD/9989037926 | KACHA RASTA | 5340 | 2603004000NRG24080920230468475 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/09/2023 | PB2603004_090923APB_FTO_51412 | 468475 |
| 2603004WL0015668 | PB-03-004-040-001/138 | 2 | Swaranjit Kaur | 2603004028/LD/9989037926 | KACHA RASTA | 5340 | 2603004000NRG24200920230504637 | Processed | | 11/11/2023 | PB2603004_041023FTO_58453 | 504637 |