| 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. |
| 2603010WL012570 | PB-03-010-068-004/143 | 1 | Chindo | 2603010068/IC/98038 | Nehri patdi di sfayi Lakha haji to Harnam Singh de ghar tak- Lakha Haji | 3250 | 2603010000NRG23270920220359569 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2603010_021022APB_FTO_65152 | 359569 |
| 2603010WL0016567 | PB-03-010-068-004/143 | 1 | Chindo | 2603010068/IC/98038 | Nehri patdi di sfayi Lakha haji to Harnam Singh de ghar tak- Lakha Haji | 3250 | 2603010000NRG23071120220456587 | Processed | | 15/11/2022 | PB2603010_071122FTO_77553 | 456587 |