| 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. |
| 2603004WL012036 | PB-03-004-036-001/75 | 1 | Karmjeet Kaur | 2603004127/WH/9989020677 | AMRIT SAROVAR-UGGO KE | 3901 | 2603004000NRG23210920220342198 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2603004_210922APB_FTO_57974 | 342198 |
| 2603004WL0015499 | PB-03-004-036-001/75 | 1 | Karmjeet Kaur | 2603004127/WH/9989020677 | AMRIT SAROVAR-UGGO KE | 3901 | 2603004000NRG23301020220439826 | Processed | | 03/11/2022 | PB2603004_311022FTO_75116 | 439826 |