| 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. |
| 2603005WL025896 | PB-03-005-107-001/70 | 1 | BALWINDER SINGH | 2603005107/AV/9989038422 | Sath in Village | 9371 | 2603005000NRG23270220230666426 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603005_030323APB_FTO_109640 | 666426 |
| 2603005WL0029189 | PB-03-005-107-001/70 | 1 | BALWINDER SINGH | 2603005107/AV/9989038422 | Sath in Village | 9371 | 2603005000NRG23060420230843775 | Processed | | 13/05/2023 | PB2603005_060423FTO_1127 | 843775 |