| 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. |
| 2603010WL011899 | PB-03-010-091-001/372 | 1 | Jageer kaur | 2603010091/RC/9989088379 | Burm Work Pind To Lak Lakha Hazi de Hadd Tak ( Pojo Ke Uttar) | 3928 | 2603010000NRG24110820230385069 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | PB2603010_110823APB_FTO_43396 | 385069 |
| 2603010WL0013369 | PB-03-010-091-001/372 | 1 | Jageer kaur | 2603010091/RC/9989088379 | Burm Work Pind To Lak Lakha Hazi de Hadd Tak ( Pojo Ke Uttar) | 3928 | 2603010000NRG24230820230437636 | Processed | | 11/11/2023 | PB2603010_260923FTO_56129 | 437636 |