| 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. |
| 2603011WL001370 | PB-03-011-078-001/248 | 1 | Amandeep Kaur | 2603011120/DP/127554 | Plantation Makhu Mallanwala road (0-5km) | 300 | 2603011000NRG24030520230038201 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2603011_030523APB_FTO_7249 | 38201 |
| 2603011WL0003458 | PB-03-011-078-001/248 | 1 | Amandeep Kaur | 2603011120/DP/127554 | Plantation Makhu Mallanwala road (0-5km) | 300 | 2603011000NRG24260520230099901 | Processed | | 31/05/2023 | PB2603011_260523FTO_14493 | 99901 |