| 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. |
| 2603004WL015353 | PB-03-004-040-001/138 | 2 | Swaranjit Kaur | 2603004028/IC/90395 | Nikashi nala at villege-Chak Gurdiyal | 5953 | 2603004000NRG24180920230492766 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2603004_180923APB_FTO_53535 | 492766 |
| 2603004WL0019897 | PB-03-004-040-001/138 | 2 | Swaranjit Kaur | 2603004028/IC/90395 | Nikashi nala at villege-Chak Gurdiyal | 5953 | 2603004000NRG24141120230652085 | Processed | | 01/01/2024 | PB2603004_141123FTO_68617 | 652085 |