| 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. |
| 2603004WL018820 | PB-03-004-081-001/80 | 2 | Manjeet Kaur | 2603004081/RC/9989075219 | Burm Work Mirze Ke to Kabar Wacha tak | 6408 | 2603004000NRG23251120220497305 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/12/2022 | PB2603004_251122APB_FTO_83929 | 497305 |
| 2603004WL0020362 | PB-03-004-081-001/80 | 2 | Manjeet Kaur | 2603004081/RC/9989075219 | Burm Work Mirze Ke to Kabar Wacha tak | 6408 | 2603004000NRG23101220220532210 | Processed | | 20/12/2022 | PB2603004_121222FTO_89377 | 532210 |