| 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. |
| 2603006WL001804 | PB-03-006-103-001/199 | 2 | saroj | 2603006105/DP/119275 | JAND WALA LINK CHENNAL RD 0 TO TAIL BOTH SIDE (TAHLI WALA BODLA) | 1834 | 2603006000NRG23300520220042854 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | PB2623001_090622APB_FTO_15584 | 42854 |
| 2603006WL0005779 | PB-03-006-103-001/199 | 2 | saroj | 2603006105/DP/119275 | JAND WALA LINK CHENNAL RD 0 TO TAIL BOTH SIDE (TAHLI WALA BODLA) | 1834 | 2603006000NRG23180720220185581 | Processed | | 25/07/2022 | PB2623001_180722FTO_32289 | 185581 |