| 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. |
| 2603002WL019513 | PB-03-002-030-001/97 | 2 | DHARAMPREET SINGH | 2603002076/DP/137295 | VAN MITTER AT VILL CHABBA | 4027 | 2603002000NRG24071120230642175 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2603002_171123APB_FTO_69077 | 642175 |
| 2603002WL0026082 | PB-03-002-030-001/97 | 2 | DHARAMPREET SINGH | 2603002076/DP/137295 | VAN MITTER AT VILL CHABBA | 4027 | 2603002000NRG24120220240820381 | Processed | | 13/04/2024 | PB2603002_130224FTO_87690 | 820381 |