| 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. |
| 2603007WL027400 | PB-03-007-023-001/5 | 2 | Darshna Rani | 2603007023/IC/101088 | Miner Canal de khale di safai GP CHAK ARAIAN WALA | 15596 | 2603007000NRG23150320230782971 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603007_150323APB_FTO_113823 | 782971 |
| 2603007WL0029524 | PB-03-007-023-001/5 | 2 | Darshna Rani | 2603007023/IC/101088 | Miner Canal de khale di safai GP CHAK ARAIAN WALA | 15596 | 2603007000NRG23020520230845109 | Processed | | 17/05/2023 | PB2603007_030523FTO_7160 | 845109 |