| 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. |
| 2603003WL006466 | PB-03-003-035-001/75 | 1 | Manjeet Kaur | 2603003035/LD/9989039056 | Maintenance & Clearingness of BOP kassoke 116BN at vill. Basti Pritam Singg | 3050 | 2603003000NRG24210620230207597 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2603003_210623APB_FTO_24642 | 207597 |
| 2603003WL0007512 | PB-03-003-035-001/75 | 1 | Manjeet Kaur | 2603003035/LD/9989039056 | Maintenance & Clearingness of BOP kassoke 116BN at vill. Basti Pritam Singg | 3050 | 2603003000NRG24010720230246251 | Processed | | 28/07/2023 | PB2603003_120723FTO_31702 | 246251 |