| 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. |
| 2603010WL019160 | PB-03-010-032-001/32 | 1 | Gurdeep singh | 2603010032/RC/9989077675 | Pind di had toh lai ke kari kalan di had tak ( Chopati ) | 4587 | 2603010000NRG23291120220502005 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/12/2022 | PB2603010_291122APB_FTO_84748 | 502005 |
| 2603010WL0020502 | PB-03-010-032-001/32 | 1 | Gurdeep singh | 2603010032/RC/9989077675 | Pind di had toh lai ke kari kalan di had tak ( Chopati ) | 4587 | 2603010000NRG23121220220534822 | Processed | | 06/01/2023 | PB2603010_311222FTO_96354 | 534822 |