| 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. |
| 2603005WL003973 | PB-03-005-102-001/214 | 1 | Veero Singh | 2603005060/WH/9989024185 | Sanjha Jal Talab-Fatehgarh Gehri | 1415 | 2603005000NRG24300520230117066 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2603005_300523APB_FTO_15883 | 117066 |
| 2603005WL0005146 | PB-03-005-102-001/214 | 1 | Veero Singh | 2603005060/WH/9989024185 | Sanjha Jal Talab-Fatehgarh Gehri | 1415 | 2603005000NRG24120620230160846 | Processed | | 16/06/2023 | PB2603005_120623FTO_20624 | 160846 |