| 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. |
| 2603010WL008896 | PB-03-010-069-001/462 | 2 | KAILASH RANI | 2603010069/RC/9989080850 | INTERLOCKING TILES JOGINDER SINGH DE GHAR TO DAULAT SINGH DI DUKAAN TAK(LAKHA SINGH WALA | 3155 | 2603010000NRG24170720230287122 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | PB2603010_170723APB_FTO_33927 | 287122 |
| 2603010WL0010873 | PB-03-010-069-001/462 | 2 | KAILASH RANI | 2603010069/RC/9989080850 | INTERLOCKING TILES JOGINDER SINGH DE GHAR TO DAULAT SINGH DI DUKAAN TAK(LAKHA SINGH WALA | 3155 | 2603010000NRG24020820230354159 | Processed | | 28/08/2023 | PB2603010_210823FTO_45634 | 354159 |