| 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. |
| 2603006WL026630 | PB-03-006-011-001/415 | 1 | KULWANT SINGH | 2603006011/RC/9989082070 | GPbanna wwali kacha rasta | 28160 | 2603006000NRG23140320230708146 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2623001_140323APB_FTO_113000 | 708146 |
| 2603006WL0029351 | PB-03-006-011-001/415 | 1 | KULWANT SINGH | 2603006011/RC/9989082070 | GPbanna wwali kacha rasta | 28160 | 2603006000NRG23110420230844600 | Processed | | 17/05/2023 | PB2623001_110423FTO_1673 | 844600 |