| 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. |
| 2602007WL001175 | PB-02-007-080-001/216 | 1 | Kuldip Singh | 2602007080/IC/96313 | GALDI RAJBAH RD-15600(544*282) | 476 | 2602007000NRG23300520220011602 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | PB2602007_300522APB_FTO_11841 | 11602 |
| 2602007WL0004577 | PB-02-007-080-001/216 | 1 | Kuldip Singh | 2602007080/IC/96313 | GALDI RAJBAH RD-15600(544*282) | 476 | 2602007000NRG23010820220051211 | Processed | | 08/08/2022 | PB2602007_010822FTO_37210 | 51211 |