| 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. |
| 2603005WL007983 | PB-03-005-109-001/309 | 2 | KULWINDER SINGH | 2603005109/RC/9989086689 | Kharwanja Nehar di Pull to Baba Chan Peer di Dargah tak | 3140 | 2603005000NRG24050720230257141 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | PB2603005_050723APB_FTO_29721 | 257141 |
| 2603005WL0010858 | PB-03-005-109-001/309 | 2 | KULWINDER SINGH | 2603005109/RC/9989086689 | Kharwanja Nehar di Pull to Baba Chan Peer di Dargah tak | 3140 | 2603005000NRG24020820230353694 | Processed | | 08/08/2023 | PB2603005_020823FTO_40162 | 353694 |