| 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. |
| 2603007WL010794 | PB-03-007-093-001/307 | 1 | Nanak singh | 2603007093/RC/9989075997 | R/C link road kacha way village hauz khaas | 6244 | 2603007000NRG23090920220309618 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2603007_090922APB_FTO_53328 | 309618 |
| 2603007WL0017436 | PB-03-007-093-001/307 | 1 | Nanak singh | 2603007093/RC/9989075997 | R/C link road kacha way village hauz khaas | 6244 | 2603007000NRG23151120220472043 | Processed | | 23/11/2022 | PB2603007_161122FTO_80289 | 472043 |