| 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. |
| 2603010WL006016 | PB-03-010-098-001/22 | 1 | Lakhbir singh | 2603010098/RC/9989088653 | berm work sado k naul toh s c colony tak | 2269 | 2603010000NRG24190620230192916 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2603010_190623APB_FTO_23379 | 192916 |
| 2603010WL0007295 | PB-03-010-098-001/22 | 1 | Lakhbir singh | 2603010098/RC/9989088653 | berm work sado k naul toh s c colony tak | 2269 | 2603010000NRG24300620230240214 | Processed | | 28/07/2023 | PB2603010_180723FTO_34481 | 240214 |