| 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. |
| 2603002WL007724 | PB-03-002-069-001/58 | 1 | suba singh | 2603002063/IC/98358 | EXTERNAL CLR ZIRA RAJBAHA BURJI 55000 TO 70000 TK V MAHIAN WALA KHURD | 837 | 2603002000NRG23080820220227585 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | PB2603002_090822APB_FTO_40021 | 227585 |
| 2603002WL0017221 | PB-03-002-069-001/58 | 1 | suba singh | 2603002063/IC/98358 | EXTERNAL CLR ZIRA RAJBAHA BURJI 55000 TO 70000 TK V MAHIAN WALA KHURD | 837 | 2603002000NRG23131120220467776 | Processed | | 03/05/2023 | PB2603002_300323FTO_122608 | 467776 |