| 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. |
| 2603004WL028021 | PB-03-004-041-001/169 | 2 | Preetam Kaur | 2603004041/RC/9989095926 | berm work school to kot krorh di had tak fidde | 10163 | 2603004000NRG24180320240886730 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2603004_180324APB_FTO_93970 | 886730 |
| 2603004WL0030007 | PB-03-004-041-001/169 | 2 | Preetam Kaur | 2603004041/RC/9989095926 | berm work school to kot krorh di had tak fidde | 10163 | 2603004000NRG24230420240934410 | Processed | | 30/04/2024 | PB2603004_240424FTO_3451 | 934410 |