| 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. |
| 2603004WL013828 | PB-03-004-127-001/24 | 2 | Sarabjeet Kaur | 2603004127/WH/9989020677 | AMRIT SAROVAR-UGGO KE | 4754 | 2603004000NRG23101020220399095 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2603004_101022APB_FTO_67908 | 399095 |
| 2603004WL0015499 | PB-03-004-127-001/24 | 2 | Sarabjeet Kaur | 2603004127/WH/9989020677 | AMRIT SAROVAR-UGGO KE | 4754 | 2603004000NRG23301020220439829 | Processed | | 03/11/2022 | PB2603004_311022FTO_75116 | 439829 |