| 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. |
| 2603003WL001874 | PB-03-003-070-001/87 | 1 | Patras | 2603003070/IC/100111 | Bikaner canal RD/0-45000/HUSSAINIWALA | 1130 | 2603003000NRG24090520230052316 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2603003_090523APB_FTO_8885 | 52316 |
| 2603003WL0002793 | PB-03-003-070-001/87 | 1 | Patras | 2603003070/IC/100111 | Bikaner canal RD/0-45000/HUSSAINIWALA | 1130 | 2603003000NRG24210520230080862 | Processed | | 26/05/2023 | PB2603003_210523FTO_12473 | 80862 |