| 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. |
| 2603007WL020231 | PB-03-007-114-002/143 | 1 | Shinder singh | 2603007091/DP/131292 | laduka nrsy | 10866 | 2603007000NRG23091220220528653 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/04/2023 | PB2603007_091222APB_FTO_88871 | 528653 |
| 2603007WL0029642 | PB-03-007-114-002/143 | 1 | Shinder singh | 2603007091/DP/131292 | laduka nrsy | 10866 | 2603007000NRG23050520230845374 | Processed | | 17/05/2023 | PB2603007_050523FTO_8005 | 845374 |