| 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. |
| 2603005WL023063 | PB-03-005-053-001/112 | 1 | JASWINDER KAUR | 2603005053/RC/9989095713 | BURM WORK CHOTE JAND WALE TON SOHANGARH TAK | 9189 | 2603005000NRG24221220230723607 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2603005_221223APB_FTO_79700 | 723607 |
| 2603005WL0028281 | PB-03-005-053-001/112 | 1 | JASWINDER KAUR | 2603005053/RC/9989095713 | BURM WORK CHOTE JAND WALE TON SOHANGARH TAK | 9189 | 2603005000NRG24190320240892284 | Processed | | 20/04/2024 | PB2603005_310324FTO_97005 | 892284 |