| 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. |
| 2603010WL002426 | PB-03-010-086-001/45 | 1 | Hoshiar singh | 2603010086/LD/9989025181 | sadak toh balwant singh de khet tk | 924 | 2603010000NRG23070620220064292 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2603010_080622APB_FTO_15131 | 64292 |
| 2603010WL0004030 | PB-03-010-086-001/45 | 1 | Hoshiar singh | 2603010086/LD/9989025181 | sadak toh balwant singh de khet tk | 924 | 2603010000NRG23270620220121400 | Processed | | 08/07/2022 | PB2603010_300622FTO_25130 | 121400 |