| 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. |
| 2603006WL002253 | PB-03-006-068-001/421 | 1 | parmjeet kaur | 2603006068/LD/9989027765 | L/D Mahuana Bodla | 3008 | 2603006000NRG23060620220060083 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | PB2623001_090622APB_FTO_15588 | 60083 |
| 2603006WL0003926 | PB-03-006-068-001/421 | 1 | parmjeet kaur | 2603006068/LD/9989027765 | L/D Mahuana Bodla | 3008 | 2603006000NRG23260620220119018 | Processed | | 08/07/2022 | PB2623001_040722FTO_26760 | 119018 |