| 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. |
| 2603008WL008690 | PB-03-008-065-001/332 | 1 | Sunita | 2603008065/LD/9989028263 | Shamshan Ghat ( Rhurianwali) | 8573 | 2603008000NRG23170820220251151 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2603008_170822APB_FTO_42432 | 251151 |
| 2603008WL0011436 | PB-03-008-065-001/332 | 1 | Sunita | 2603008065/LD/9989028263 | Shamshan Ghat ( Rhurianwali) | 8573 | 2603008000NRG23160920220325173 | Processed | | 21/10/2022 | PB2603008_160922FTO_55941 | 325173 |