| 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. |
| 2603007WL003982 | PB-03-007-078-001/19 | 1 | SURINDER SINGH | 2603007078/RC/9989063420 | R/c burm of link road of village Dhani magh singh | 2083 | 2603007000NRG23270620220120605 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2603007_270622APB_FTO_23436 | 120605 |
| 2603007WL0006506 | PB-03-007-078-001/19 | 1 | SURINDER SINGH | 2603007078/RC/9989063420 | R/c burm of link road of village Dhani magh singh | 2083 | 2603007000NRG23260720220205625 | Processed | | 04/08/2022 | PB2603007_260722FTO_35286 | 205625 |