| 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. |
| 2603006WL008346 | PB-03-006-062-001/384 | 1 | GURDEV SINGH | 2603006062/RC/9989061697 | R/c burm of link road of village koharian wali | 11051 | 2603006000NRG23130820220241371 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2623001_150822APB_FTO_41436 | 241371 |
| 2603006WL0014207 | PB-03-006-062-001/384 | 1 | GURDEV SINGH | 2603006062/RC/9989061697 | R/c burm of link road of village koharian wali | 11051 | 2603006000NRG23131020220407813 | Processed | | 27/10/2022 | PB2623001_131022FTO_69351 | 407813 |