| 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. |
| 2603005WL025714 | PB-03-005-073-001/80 | 2 | Kamaljit Kaur | 2603005073/RC/9989087685 | Burm Work Pind to Mothan Wale tak | 10284 | 2603005000NRG24060220240804793 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2603005_060224APB_FTO_86823 | 804793 |
| 2603005WL0029744 | PB-03-005-073-001/80 | 2 | Kamaljit Kaur | 2603005073/RC/9989087685 | Burm Work Pind to Mothan Wale tak | 10284 | 2603005000NRG24150420240933691 | Processed | | 30/04/2024 | PB2603005_240424FTO_3466 | 933691 |