| 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. |
| 2603007WL021225 | PB-03-007-114-002/143 | 1 | Shinder singh | 2603007091/DP/131292 | laduka nrsy | 10867 | 2603007000NRG23191220220549436 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | PB2603007_191222APB_FTO_92291 | 549436 |
| 2603007WL0030245 | PB-03-007-114-002/143 | 1 | Shinder singh | 2603007091/DP/131292 | laduka nrsy | 10867 | 2603007000NRG23160220240847066 | Processed | | 20/04/2024 | PB2603007_140324FTO_93300 | 847066 |