| 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. |
| 2603004WL004467 | PB-03-004-072-001/215 | 1 | Parwinder Kaur | 2603004072/IC/102058 | MOGA TON LAI KE RESHAM SINGH DE KHET TAK | 1815 | 2603004000NRG24050620230136517 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2603004_050623APB_FTO_17824 | 136517 |
| 2603004WL0007540 | PB-03-004-072-001/215 | 1 | Parwinder Kaur | 2603004072/IC/102058 | MOGA TON LAI KE RESHAM SINGH DE KHET TAK | 1815 | 2603004000NRG24020720230246482 | Processed | | 28/07/2023 | PB2603004_030723FTO_28624 | 246482 |