| 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. |
| 2603005WL025710 | PB-03-005-107-001/128 | 1 | PREM CHAND | 2603005107/LD/9989026103 | PARK IN DISPENSARY | 8805 | 2603005000NRG23220220230664563 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603005_030323APB_FTO_109640 | 664563 |
| 2603005WL0029189 | PB-03-005-107-001/128 | 1 | PREM CHAND | 2603005107/LD/9989026103 | PARK IN DISPENSARY | 8805 | 2603005000NRG23060420230843774 | Processed | | 13/05/2023 | PB2603005_060423FTO_1127 | 843774 |