| 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. |
| 2603005WL018952 | PB-03-005-098-001/235 | 1 | PRITAM KAUR | 2603005098/IC/90465 | Kache Khal di Safai Kewal Krishan di Jameen to Prem Singh Brar de Khet tak | 7717 | 2603005000NRG24301020230623579 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2603005_301023APB_FTO_64992 | 623579 |
| 2603005WL0025218 | PB-03-005-098-001/235 | 1 | PRITAM KAUR | 2603005098/IC/90465 | Kache Khal di Safai Kewal Krishan di Jameen to Prem Singh Brar de Khet tak | 7717 | 2603005000NRG24290120240786958 | Processed | | 20/04/2024 | PB2603005_310324FTO_97005 | 786958 |