| 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. |
| 2603006WL019303 | PB-03-006-021-001/234 | 1 | Kulwant Singh | 2603006/DP/118729 | CHURIWALA BAN RD 0 TAIL BOTH SIDES | 20206 | 2603006000NRG23301120220504490 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2603006_011222APB_FTO_85525 | 504490 |
| 2603006WL0020640 | PB-03-006-021-001/234 | 1 | Kulwant Singh | 2603006/DP/118729 | CHURIWALA BAN RD 0 TAIL BOTH SIDES | 20206 | 2603006000NRG23131220220536553 | Processed | | 20/12/2022 | PB2603006_131222FTO_90082 | 536553 |