| 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. |
| 2603006WL011538 | PB-03-006-021-001/234 | 1 | Kulwant Singh | 2603006/DP/118729 | CHURIWALA BAN RD 0 TAIL BOTH SIDES | 14331 | 2603006000NRG23160920220327245 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2603006_160922APB_FTO_55944 | 327245 |
| 2603006WL0017439 | PB-03-006-021-001/234 | 1 | Kulwant Singh | 2603006/DP/118729 | CHURIWALA BAN RD 0 TAIL BOTH SIDES | 14331 | 2603006000NRG23151120220472050 | Processed | | 21/11/2022 | PB2603006_151122FTO_79711 | 472050 |