| 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. |
| 2603008WL005153 | PB-03-008-030-001/198 | 1 | Surjeet Singh | 2603008030/RC/9989065064 | Kacha Rasta | 5914 | 2603008000NRG23110720220166119 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2022 | PB2603008_110722APB_FTO_29907 | 166119 |
| 2603008WL0007641 | PB-03-008-030-001/198 | 1 | Surjeet Singh | 2603008030/RC/9989065064 | Kacha Rasta | 5914 | 2603008000NRG23080820220226433 | Processed | | 19/08/2022 | PB2603008_090822FTO_39931 | 226433 |