| 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. |
| 2603007WL026485 | PB-03-007-149-001/144 | 2 | Dilshad singh | 2603007077/DP/131382 | New Nsy Dhani Maan Singh 2022-23 (1.00) | 14383 | 2603007000NRG23140320230680296 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603007_140323APB_FTO_112694 | 680296 |
| 2603007WL0029492 | PB-03-007-149-001/144 | 2 | Dilshad singh | 2603007077/DP/131382 | New Nsy Dhani Maan Singh 2022-23 (1.00) | 14383 | 2603007000NRG23250420230845047 | Processed | | 17/05/2023 | PB2603007_260423FTO_5500 | 845047 |