| 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. |
| 2603010WL028451 | PB-03-010-035-001/64 | 1 | Mukhtiar kaur | 2603010035/WH/9989010528 | CHAPPAR DI SAFAI PUTAI VILL DOD | 7564 | 2603010000NRG23290320230826150 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | PB2603010_310323APB_FTO_122924 | 826150 |
| 2603010WL0029765 | PB-03-010-035-001/64 | 1 | Mukhtiar kaur | 2603010035/WH/9989010528 | CHAPPAR DI SAFAI PUTAI VILL DOD | 7564 | 2603010000NRG23160520230845653 | Rejected | No Such Account | 08/05/2024 | PB2603010_020524FTO_4548 | 845653 |