| 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. |
| 2603004WL015758 | PB-03-004-026-001/83 | 2 | Amarjeet Kaur | 2603004026/RC/9989088759 | PIND TON LAI K SAPPAN WALI DI HAD TAK | 5740 | 2603004000NRG24210920230507911 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2603004_210923APB_FTO_54784 | 507911 |
| 2603004WL0020474 | PB-03-004-026-001/83 | 2 | Amarjeet Kaur | 2603004026/RC/9989088759 | PIND TON LAI K SAPPAN WALI DI HAD TAK | 5740 | 2603004000NRG24201120230659905 | Processed | | 01/02/2024 | PB2603004_211123FTO_69904 | 659905 |