| 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. |
| 2603005WL003614 | PB-03-005-008-001/8 | 2 | Jaginder kaur | 2603005008/RC/9989086892 | Burm Work Pind to Thara Singh Wala tak | 1487 | 2603005000NRG24290520230104567 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2603005_290523APB_FTO_15144 | 104567 |
| 2603005WL0005143 | PB-03-005-008-001/8 | 2 | Jaginder kaur | 2603005008/RC/9989086892 | Burm Work Pind to Thara Singh Wala tak | 1487 | 2603005000NRG24120620230160826 | Processed | | 16/06/2023 | PB2603005_120623FTO_20624 | 160826 |