| 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. |
| 2603002WL015651 | PB-03-002-087-001/42 | 6 | KULWINDER KAUR | 2603002087/IC/101832 | NEHAR DI PATRI DI SAFAI PIND TO NURSARY TK AT VILL RATAUL BET | 3281 | 2603002000NRG24200920230504377 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2603002_200923APB_FTO_54372 | 504377 |
| 2603002WL0026165 | PB-03-002-087-001/42 | 6 | KULWINDER KAUR | 2603002087/IC/101832 | NEHAR DI PATRI DI SAFAI PIND TO NURSARY TK AT VILL RATAUL BET | 3281 | 2603002000NRG24130220240823259 | Processed | | 13/04/2024 | PB2603002_130224FTO_87690 | 823259 |