| 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. |
| 2603002WL015022 | PB-03-002-082-001/3 | 1 | SUKHDEV KAUR | 2603002082/IC/99035 | EXTERNAL CLR 1 L ZIRA MINOR BURJI 14800 TO 24100 TK PANDORI KHATTRIAN | 2402 | 2603002000NRG23211020220429361 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/10/2022 | PB2603002_211022APB_FTO_72829 | 429361 |
| 2603002WL0017233 | PB-03-002-082-001/3 | 1 | SUKHDEV KAUR | 2603002082/IC/99035 | EXTERNAL CLR 1 L ZIRA MINOR BURJI 14800 TO 24100 TK PANDORI KHATTRIAN | 2402 | 2603002000NRG23131120220467814 | Processed | | 03/05/2023 | PB2603002_300323FTO_122608 | 467814 |