| 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. |
| 2603005WL004122 | PB-03-005-047-001/347 | 1 | RAJPREET KAUR | 2603005047/WH/9989022692 | Amrit Sarovar (Sanjha Jal Talab)-Chak Saido Ke | 1836 | 2603005000NRG24310520230121617 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2603005_010623APB_FTO_16846 | 121617 |
| 2603005WL0005926 | PB-03-005-047-001/347 | 1 | RAJPREET KAUR | 2603005047/WH/9989022692 | Amrit Sarovar (Sanjha Jal Talab)-Chak Saido Ke | 1836 | 2603005000NRG24180620230190785 | Processed | | 27/06/2023 | PB2603005_180623FTO_23119 | 190785 |