| 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. |
| 2603007WL025456 | PB-03-007-114-002/143 | 1 | Shinder singh | 2603007091/DP/131292 | laduka nrsy | 12743 | 2603007000NRG23150220230662450 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/02/2023 | PB2603007_150223APB_FTO_107095 | 662450 |
| 2603007WL0028940 | PB-03-007-114-002/143 | 1 | Shinder singh | 2603007091/DP/131292 | laduka nrsy | 12743 | 2603007000NRG23030420230840863 | Processed | | 13/05/2023 | PB2603007_030423FTO_343 | 840863 |