| 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. |
| 2603004WL010920 | PB-03-004-113-001/143 | 1 | Shindo Kaur | 2603004113/WH/9989026642 | Sanjha Jal talab at village Shehjadi | 3983 | 2603004000NRG24020820230355092 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2023 | PB2603004_020823APB_FTO_40298 | 355092 |
| 2603004WL0012258 | PB-03-004-113-001/143 | 1 | Shindo Kaur | 2603004113/WH/9989026642 | Sanjha Jal talab at village Shehjadi | 3983 | 2603004000NRG24150820230398401 | Processed | | 28/08/2023 | PB2603004_220823FTO_46614 | 398401 |