| 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. |
| 2603004WL012831 | PB-03-004-054-001/119 | 2 | Kulwinder Kaur | 2603004054/RC/9989077475 | Pind to le ke kailash pind tak road burm | 4569 | 2603004000NRG24180820230421214 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2603004_200823APB_FTO_45580 | 421214 |
| 2603004WL0014114 | PB-03-004-054-001/119 | 2 | Kulwinder Kaur | 2603004054/RC/9989077475 | Pind to le ke kailash pind tak road burm | 4569 | 2603004000NRG24310820230458578 | Processed | | 11/11/2023 | PB2603004_041023FTO_58453 | 458578 |