| 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. |
| 2602002WL000882 | PB-02-002-115-001/208 | 1 | Gurjent singh | 2602002086/IC/97599 | UBDC MAJITHA DIVISION WORK 2022-23 (PULL DISTY RD 0-71040) | 522 | 2602002000NRG24270420230011099 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2602002_270423APB_FTO_5828 | 11099 |
| 2602002WL0002434 | PB-02-002-115-001/208 | 1 | Gurjent singh | 2602002086/IC/97599 | UBDC MAJITHA DIVISION WORK 2022-23 (PULL DISTY RD 0-71040) | 522 | 2602002000NRG24240520230032769 | Processed | | 07/06/2023 | PB2602002_300523FTO_15562 | 32769 |