| 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. |
| 2603002WL003774 | PB-03-002-091-001/174 | 2 | RAJWINDER KAUR | 2603002091/IC/96468 | OF SHEKHWAN SUB MINOR BURJI 8240 TO 19750 1 L ZIRA MINOR 4586-43000 TK SHEKHWAN | 379 | 2603002000NRG23230620220112536 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/07/2022 | PB2603002_230622APB_FTO_22303 | 112536 |
| 2603002WL0009681 | PB-03-002-091-001/174 | 2 | RAJWINDER KAUR | 2603002091/IC/96468 | OF SHEKHWAN SUB MINOR BURJI 8240 TO 19750 1 L ZIRA MINOR 4586-43000 TK SHEKHWAN | 379 | 2603002000NRG23290820220278032 | Processed | | 03/05/2023 | PB2603002_300323FTO_122608 | 278032 |