| 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. |
| 2603006WL010879 | PB-03-006-071-001/19 | 1 | Herbans singh | 2603006071/WC/9989001755 | Amrit sarovar pond village mohammed Amira | 14005 | 2603006000NRG23120920220312235 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2603006_120922APB_FTO_53810 | 312235 |
| 2603006WL0018230 | PB-03-006-071-001/19 | 1 | Herbans singh | 2603006071/WC/9989001755 | Amrit sarovar pond village mohammed Amira | 14005 | 2603006000NRG23211120220485926 | Processed | | 26/11/2022 | PB2603006_211122FTO_81830 | 485926 |