| 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. |
| 2603004WL015820 | PB-03-004-066-001/211 | 2 | anandeep kaur | 2603004066/WH/9989025646 | Sanja Jal Talab at Village - Kot kror kallan | 5854 | 2603004000NRG24220920230510680 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2603004_230923APB_FTO_55305 | 510680 |
| 2603004WL0020488 | PB-03-004-066-001/211 | 2 | anandeep kaur | 2603004066/WH/9989025646 | Sanja Jal Talab at Village - Kot kror kallan | 5854 | 2603004000NRG24201120230659956 | Processed | | 01/02/2024 | PB2603004_211123FTO_69904 | 659956 |