| 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. |
| 2603006WL013244 | PB-03-006-021-001/234 | 1 | Kulwant Singh | 2603006/DP/118729 | CHURIWALA BAN RD 0 TAIL BOTH SIDES | 14335 | 2603006000NRG23031020220379344 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2603006_031022APB_FTO_65658 | 379344 |
| 2603006WL0016262 | PB-03-006-021-001/234 | 1 | Kulwant Singh | 2603006/DP/118729 | CHURIWALA BAN RD 0 TAIL BOTH SIDES | 14335 | 2603006000NRG23031120220451791 | Processed | | 11/11/2022 | PB2603006_031122FTO_76185 | 451791 |