| 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. |
| 2603006WL017703 | PB-03-006-021-001/234 | 1 | Kulwant Singh | 2603006/DP/118729 | CHURIWALA BAN RD 0 TAIL BOTH SIDES | 20202 | 2603006000NRG23161120220476001 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/11/2022 | PB2603006_171122APB_FTO_80526 | 476001 |
| 2603006WL0019505 | PB-03-006-021-001/234 | 1 | Kulwant Singh | 2603006/DP/118729 | CHURIWALA BAN RD 0 TAIL BOTH SIDES | 20202 | 2603006000NRG23021220220509205 | Processed | | 10/12/2022 | PB2603006_021222FTO_86003 | 509205 |