| 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. |
| 2603004WL020036 | PB-03-004-081-001/80 | 2 | Manjeet Kaur | 2603004081/RC/9989075219 | Burm Work Mirze Ke to Kabar Wacha tak | 6825 | 2603004000NRG23071220220522949 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/12/2022 | PB2603004_071222APB_FTO_88365 | 522949 |
| 2603004WL0021537 | PB-03-004-081-001/80 | 2 | Manjeet Kaur | 2603004081/RC/9989075219 | Burm Work Mirze Ke to Kabar Wacha tak | 6825 | 2603004000NRG23221220220557990 | Processed | | 25/01/2023 | PB2603004_200123FTO_101965 | 557990 |