| 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. |
| 2603008WL018726 | PB-03-008-014-001/180 | 1 | Rajinder Kumar | 2603008014/DP/125142 | MIYA WAKKI IN BURJMUHAR WALA | 13836 | 2603008000NRG23251120220494955 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/12/2022 | PB2603008_251122APB_FTO_83886 | 494955 |
| 2603008WL0019858 | PB-03-008-014-001/180 | 1 | Rajinder Kumar | 2603008014/DP/125142 | MIYA WAKKI IN BURJMUHAR WALA | 13836 | 2603008000NRG23061220220518440 | Processed | | 14/12/2022 | PB2603008_071222FTO_88252 | 518440 |