| 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. |
| 2603002WL015247 | PB-03-002-061-001/42 | 2 | KULDEEP KAUR | 2603002061/WH/9989012485 | POND DI SAFAI TE PUTAI 1 | 2616 | 2603002000NRG23271020220433720 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | PB2603002_271022APB_FTO_73987 | 433720 |
| 2603002WL0017219 | PB-03-002-061-001/42 | 2 | KULDEEP KAUR | 2603002061/WH/9989012485 | POND DI SAFAI TE PUTAI 1 | 2616 | 2603002000NRG23131120220467766 | Processed | | 03/05/2023 | PB2603002_300323FTO_122608 | 467766 |