| 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. |
| 2603007WL000918 | PB-03-007-119-001/202 | 1 | Darmpal singh | 2603007119/LD/9989027008 | L/D Mandi ladhoo ka | 512 | 2603007000NRG23140520220021515 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | PB2603007_160522APB_FTO_7973 | 21515 |
| 2603007WL0007790 | PB-03-007-119-001/202 | 1 | Darmpal singh | 2603007119/LD/9989027008 | L/D Mandi ladhoo ka | 512 | 2603007000NRG23090820220228806 | Processed | | 19/08/2022 | PB2603007_090822FTO_39879 | 228806 |