| 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. |
| 2603008WL002222 | PB-03-008-010-001/251 | 2 | Charanjeet Kaur | 2603008010/RC/9989068870 | Kacha Rast in Bhagu 10.0 | 2608 | 2603008000NRG23040620220058569 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2603008_060622APB_FTO_13984 | 58569 |
| 2603008WL0007619 | PB-03-008-010-001/251 | 2 | Charanjeet Kaur | 2603008010/RC/9989068870 | Kacha Rast in Bhagu 10.0 | 2608 | 2603008000NRG23080820220226268 | Processed | | 19/08/2022 | PB2603008_090822FTO_39931 | 226268 |