| 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. |
| 2603004WL025549 | PB-03-004-049-001/6 | 2 | Sukhwinder Kaur | 2603004028/LD/9989037926 | KACHA RASTA | 8833 | 2603004000NRG23170220230663082 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2023 | PB2603004_200223APB_FTO_107284 | 663082 |
| 2603004WL0026165 | PB-03-004-049-001/6 | 2 | Sukhwinder Kaur | 2603004028/LD/9989037926 | KACHA RASTA | 8833 | 2603004000NRG23060320230670713 | Processed | | 03/04/2023 | PB2603004_290323FTO_121871 | 670713 |