| 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. |
| 2602003WL019867 | PB-02-003-068-001/55 | 2 | dalbir kaur | 2602003068/LD/9989008615 | Saffipur SC shamshanghaat | 4848 | 2602003000NRG23310320230202784 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2602003_310323APB_FTO_123273 | 202784 |
| 2602003WL0020127 | PB-02-003-068-001/55 | 2 | dalbir kaur | 2602003068/LD/9989008615 | Saffipur SC shamshanghaat | 4848 | 2602003000NRG23260520230205650 | Processed | | 08/06/2023 | PB2602003_020623FTO_17195 | 205650 |