| 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. |
| 2603005WL023705 | PB-03-005-060-001/23 | 2 | Baljeet Kaur | 2603005060/RC/9989089605 | Burm Work Pind to Jhandu Wala tak | 9152 | 2603005000NRG24020120240747568 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2603005_020124APB_FTO_81853 | 747568 |
| 2603005WL0029739 | PB-03-005-060-001/23 | 2 | Baljeet Kaur | 2603005060/RC/9989089605 | Burm Work Pind to Jhandu Wala tak | 9152 | 2603005000NRG24150420240933678 | Processed | | 30/04/2024 | PB2603005_240424FTO_3466 | 933678 |