| 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. |
| 2603010WL007596 | PB-03-010-067-001/2 | 1 | Gagdish | 2603010067/WH/9989021350 | AMRIT SAROVAR AT VILL. KOTHE KILLI WALE | 2099 | 2603010000NRG23080820220225866 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | PB2603010_080822APB_FTO_39509 | 225866 |
| 2603010WL0013182 | PB-03-010-067-001/2 | 1 | Gagdish | 2603010067/WH/9989021350 | AMRIT SAROVAR AT VILL. KOTHE KILLI WALE | 2099 | 2603010000NRG23031020220377303 | Processed | | 27/10/2022 | PB2603010_101022FTO_67781 | 377303 |