| 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. |
| 2603003WL011086 | PB-03-003-111-001/32 | 1 | Binder | 2603003111/IC/92905 | MAINTENANCE OF SEMNALA DI PATDI MOHRE WALA PULL TO JHOKE HARI HAR | 3812 | 2603003000NRG23130920220316883 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2603003_130922APB_FTO_54609 | 316883 |
| 2603003WL0016885 | PB-03-003-111-001/32 | 1 | Binder | 2603003111/IC/92905 | MAINTENANCE OF SEMNALA DI PATDI MOHRE WALA PULL TO JHOKE HARI HAR | 3812 | 2603003000NRG23091120220462464 | Processed | | 16/11/2022 | PB2603003_101122FTO_78508 | 462464 |