| 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. |
| 2603003WL021364 | PB-03-004-010-001/2 | 1 | Raj Singh | 2603003180/IC/98766 | nehar di patdi(baggge ke khurd toh janera di had tak(bagge ke khurd) | 6903 | 2603003000NRG23201220220553203 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/12/2022 | PB2603003_211222APB_FTO_93329 | 553203 |
| 2603003WL0022420 | PB-03-004-010-001/2 | 1 | Raj Singh | 2603003180/IC/98766 | nehar di patdi(baggge ke khurd toh janera di had tak(bagge ke khurd) | 6903 | 2603003000NRG23030120230583339 | Processed | | 06/01/2023 | PB2603003_030123FTO_97047 | 583339 |