| 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. |
| 2603008WL027431 | PB-03-008-001-001/438 | 1 | Kulwant Kaur | 2603008001/LD/9989038144 | Landleveling wahabwala 22/23 | 18065 | 2603008000NRG23150320230784148 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603008_150323APB_FTO_113971 | 784148 |
| 2603008WL0029013 | PB-03-008-001-001/438 | 1 | Kulwant Kaur | 2603008001/LD/9989038144 | Landleveling wahabwala 22/23 | 18065 | 2603008000NRG23050420230841965 | Processed | | 13/05/2023 | PB2603008_050423FTO_721 | 841965 |