| 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. |
| 2603008WL014767 | PB-03-008-009-001/233 | 1 | Rajinder | 2603008/DP/88521 | 550 Butiya lai (Block Level) | 12209 | 2603008000NRG23201020220422065 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2603008_201022APB_FTO_71969 | 422065 |
| 2603008WL0017744 | PB-03-008-009-001/233 | 1 | Rajinder | 2603008/DP/88521 | 550 Butiya lai (Block Level) | 12209 | 2603008000NRG23161120220476983 | Processed | | 23/11/2022 | PB2603008_161122FTO_80347 | 476983 |