| 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. |
| 2603008WL005348 | PB-03-008-030-001/198 | 1 | Surjeet Singh | 2603008030/RC/9989065064 | Kacha Rasta | 5941 | 2603008000NRG23120720220171810 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2022 | PB2603008_120722APB_FTO_30151 | 171810 |
| 2603008WL0007641 | PB-03-008-030-001/198 | 1 | Surjeet Singh | 2603008030/RC/9989065064 | Kacha Rasta | 5941 | 2603008000NRG23080820220226434 | Processed | | 19/08/2022 | PB2603008_090822FTO_39931 | 226434 |