| 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. |
| 2603004WL006244 | PB-03-004-028-001/28 | 1 | Paramjeet Kaur | 2603004040/RC/9989073654 | Burm Work Ferozeshah Adde to Ferozeshah Pind | 2618 | 2603004000NRG24200620230199209 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2603004_200623APB_FTO_24106 | 199209 |
| 2603004WL0007430 | PB-03-004-028-001/28 | 1 | Paramjeet Kaur | 2603004040/RC/9989073654 | Burm Work Ferozeshah Adde to Ferozeshah Pind | 2618 | 2603004000NRG24300620230244301 | Processed | | 28/07/2023 | PB2603004_030723FTO_28624 | 244301 |