| 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. |
| 2603004WL008137 | PB-03-004-028-001/28 | 1 | Paramjeet Kaur | 2603004127/WH/9989020677 | AMRIT SAROVAR-UGGO KE | 2774 | 2603004000NRG23110820220235623 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | PB2603004_110822APB_FTO_40750 | 235623 |
| 2603004WL0013258 | PB-03-004-028-001/28 | 1 | Paramjeet Kaur | 2603004127/WH/9989020677 | AMRIT SAROVAR-UGGO KE | 2774 | 2603004000NRG23031020220379508 | Processed | | 26/10/2022 | PB2603004_061022FTO_66848 | 379508 |