| 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. |
| 2603006WL026575 | PB-03-006-044-001/78 | 1 | KULDEEP KAUR | 2603006044/RC/9989082067 | GP janwala kacha rasta | 27535 | 2603006000NRG23140320230695677 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2623001_140323APB_FTO_112982 | 695677 |
| 2603006WL0029364 | PB-03-006-044-001/78 | 1 | KULDEEP KAUR | 2603006044/RC/9989082067 | GP janwala kacha rasta | 27535 | 2603006000NRG23110420230844634 | Processed | | 17/05/2023 | PB2623001_110423FTO_1673 | 844634 |