| 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. |
| 2603006WL014649 | PB-03-006-002-001/54 | 2 | Shinder Kaur | 2603006002/DP/124599 | DP Miyawaki project village Ahal Bodla | 17328 | 2603006000NRG23191020220418005 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2603006_191022APB_FTO_71480 | 418005 |
| 2603006WL0018179 | PB-03-006-002-001/54 | 2 | Shinder Kaur | 2603006002/DP/124599 | DP Miyawaki project village Ahal Bodla | 17328 | 2603006000NRG23211120220485020 | Processed | | 26/11/2022 | PB2603006_211122FTO_81732 | 485020 |