| 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. |
| 2603004WL002143 | PB-03-004-130-001/172 | 1 | Paramjeet kaur | 2603004130/DP/109250 | Maintainance of Plants at Villege- Wara bhai ka | 679 | 2603004000NRG24150520230059556 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | PB2603004_150523APB_FTO_10351 | 59556 |
| 2603004WL0002835 | PB-03-004-130-001/172 | 1 | Paramjeet kaur | 2603004130/DP/109250 | Maintainance of Plants at Villege- Wara bhai ka | 679 | 2603004000NRG24210520230081254 | Processed | | 31/05/2023 | PB2603004_240523FTO_13492 | 81254 |