| 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. |
| 2603004WL007378 | PB-03-004-072-001/215 | 1 | Parwinder Kaur | 2603004072/WH/9989026623 | Sanja Jal Talab at village Loham | 2816 | 2603004000NRG24300620230242642 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2603004_020723APB_FTO_28446 | 242642 |
| 2603004WL0011253 | PB-03-004-072-001/215 | 1 | Parwinder Kaur | 2603004072/WH/9989026623 | Sanja Jal Talab at village Loham | 2816 | 2603004000NRG24060820230364710 | Processed | | 28/08/2023 | PB2603004_220823FTO_46614 | 364710 |