| 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. |
| 2603010WL007699 | PB-03-010-086-001/45 | 1 | Hoshiar singh | 2603010086/LD/9989025180 | sadak toh ajit singh de khet tk | 2047 | 2603010000NRG23080820220227028 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | PB2603010_080822APB_FTO_39509 | 227028 |
| 2603010WL0012652 | PB-03-010-086-001/45 | 1 | Hoshiar singh | 2603010086/LD/9989025180 | sadak toh ajit singh de khet tk | 2047 | 2603010000NRG23280920220361719 | Processed | | 26/10/2022 | PB2603010_021022FTO_65155 | 361719 |