| 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. |
| 2603006WL023979 | PB-03-006-099-001/138 | 1 | SATNAM SINGH | 2603006099/IC/101516 | Clearing Banks and Side Slop Bhagsar Minor | 25597 | 2603006000NRG23200120230624385 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/01/2023 | PB2623001_200123APB_FTO_102200 | 624385 |
| 2603006WL0024682 | PB-03-006-099-001/138 | 1 | SATNAM SINGH | 2603006099/IC/101516 | Clearing Banks and Side Slop Bhagsar Minor | 25597 | 2603006000NRG23300120230646426 | Processed | | 24/02/2023 | PB2623001_150223FTO_106984 | 646426 |