| 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. |
| 2603011WL002869 | PB-03-011-078-001/248 | 1 | Amandeep Kaur | 2603011120/DP/127554 | Plantation Makhu Mallanwala road (0-5km) | 718 | 2603011000NRG24220520230081887 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2603011_220523APB_FTO_12877 | 81887 |
| 2603011WL0005076 | PB-03-011-078-001/248 | 1 | Amandeep Kaur | 2603011120/DP/127554 | Plantation Makhu Mallanwala road (0-5km) | 718 | 2603011000NRG24120620230159509 | Processed | | 16/06/2023 | PB2603011_120623FTO_20693 | 159509 |