| 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. |
| 2603007WL027876 | PB-03-007-033-001/410 | 1 | pritam singh | 2603007033/LD/9989027864 | LD Chak Ghubaya | 16784 | 2603007000NRG23220320230805523 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2603007_220323APB_FTO_117331 | 805523 |
| 2603007WL0029159 | PB-03-007-033-001/410 | 1 | pritam singh | 2603007033/LD/9989027864 | LD Chak Ghubaya | 16784 | 2603007000NRG23050420230843537 | Processed | | 13/05/2023 | PB2603007_050423FTO_889 | 843537 |