| 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. |
| 2603008WL027737 | PB-03-008-048-001/302 | 2 | Roshni Devi | 2603008048/LD/9989038056 | Landleveling Kular 22/23 | 20185 | 2603008000NRG23200320230798131 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | PB2603008_200323APB_FTO_116034 | 798131 |
| 2603008WL0028373 | PB-03-008-048-001/302 | 2 | Roshni Devi | 2603008048/LD/9989038056 | Landleveling Kular 22/23 | 20185 | 2603008000NRG23290320230823354 | Processed | | 01/04/2023 | PB2603008_290323FTO_121748 | 823354 |