| 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. |
| 2603002WL003855 | PB-03-002-079-001/43 | 2 | Ranjit Kaur | 2603002079/IC/104446 | NILE W.-INT.CLE.OF 1R SB MNR OF 2L MNR OF ZIRA DISTY. RD.20-10000-Part-1(into 20-31950)S.No.7103 | 900 | 2603002000NRG24300520230111733 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2603002_300523APB_FTO_15909 | 111733 |
| 2603002WL0006161 | PB-03-002-079-001/43 | 2 | Ranjit Kaur | 2603002079/IC/104446 | NILE W.-INT.CLE.OF 1R SB MNR OF 2L MNR OF ZIRA DISTY. RD.20-10000-Part-1(into 20-31950)S.No.7103 | 900 | 2603002000NRG24190620230197463 | Processed | | 30/03/2024 | PB2603002_050124FTO_82258 | 197463 |