| 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. |
| 2603004WL006136 | PB-03-004-047-001/195 | 2 | Mukhtiar Kaur | 2603004047/RC/9989078137 | Interlock tile talwandi bhai road ton lai ke Angrej Singh de ghar tak- Haraj | 2260 | 2603004000NRG24190620230197262 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2603004_200623APB_FTO_24106 | 197262 |
| 2603004WL0007434 | PB-03-004-047-001/195 | 2 | Mukhtiar Kaur | 2603004047/RC/9989078137 | Interlock tile talwandi bhai road ton lai ke Angrej Singh de ghar tak- Haraj | 2260 | 2603004000NRG24300620230244313 | Processed | | 28/07/2023 | PB2603004_030723FTO_28624 | 244313 |