| 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. |
| 2603004WL014357 | PB-03-004-081-001/80 | 2 | Manjeet Kaur | 2603004081/RC/9989075220 | Burm Work Mirze Ke to Kalash tak | 5181 | 2603004000NRG24040920230463493 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2603004_040923APB_FTO_50134 | 463493 |
| 2603004WL0019930 | PB-03-004-081-001/80 | 2 | Manjeet Kaur | 2603004081/RC/9989075220 | Burm Work Mirze Ke to Kalash tak | 5181 | 2603004000NRG24141120230652363 | Processed | | 01/01/2024 | PB2603004_141123FTO_68617 | 652363 |