| 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. |
| 2603004WL012104 | PB-03-004-113-001/143 | 1 | Shindo Kaur | 2603004113/WH/9989026642 | Sanjha Jal talab at village Shehjadi | 4199 | 2603004000NRG24140820230392235 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | PB2603004_140823APB_FTO_44049 | 392235 |
| 2603004WL0013731 | PB-03-004-113-001/143 | 1 | Shindo Kaur | 2603004113/WH/9989026642 | Sanjha Jal talab at village Shehjadi | 4199 | 2603004000NRG24280820230450475 | Processed | | 11/11/2023 | PB2603004_041023FTO_58453 | 450475 |