| 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. |
| 2603007WL008013 | PB-03-007-103-001/46 | 3 | Harjeet Kaur | 2603007103/IF/84273 | IF CATTLE SHED RANJEET KAUR W/O MAKHAN SINGH JOB CARD NO 46 JHUGGE FANGIAN | 4694 | 2603007000NRG23100820220232354 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | PB2603007_110822APB_FTO_40549 | 232354 |
| 2603007WL0012860 | PB-03-007-103-001/46 | 3 | Harjeet Kaur | 2603007103/IF/84273 | IF CATTLE SHED RANJEET KAUR W/O MAKHAN SINGH JOB CARD NO 46 JHUGGE FANGIAN | 4694 | 2603007000NRG23300920220369100 | Processed | | 26/10/2022 | PB2603007_300922FTO_64944 | 369100 |