| 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. |
| 2603003WL011810 | PB-03-003-084-001/109 | 1 | Palwinder | 2603003084/RC/9989094672 | berm work(pind toh leke mallanwala di had tak(kamal wala khurd) | 4941 | 2603003000NRG24100820230381968 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | PB2603003_110823APB_FTO_43117 | 381968 |
| 2603003WL0013665 | PB-03-003-084-001/109 | 1 | Palwinder | 2603003084/RC/9989094672 | berm work(pind toh leke mallanwala di had tak(kamal wala khurd) | 4941 | 2603003000NRG24280820230448721 | Processed | | 06/11/2023 | PB2603003_010923FTO_49628 | 448721 |