| 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. |
| 2603002WL028748 | PB-03-002-069-001/58 | 1 | suba singh | 2603002069/WH/9989020669 | AMRIT SAROVAR AT G.P MANKIAN WALI | 5295 | 2603002000NRG23310320230836982 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2603002_310323APB_FTO_124091 | 836982 |
| 2603002WL0029952 | PB-03-002-069-001/58 | 1 | suba singh | 2603002069/WH/9989020669 | AMRIT SAROVAR AT G.P MANKIAN WALI | 5295 | 2603002000NRG23060620230846362 | Processed | | 28/07/2023 | PB2603002_180723FTO_34425 | 846362 |