| 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. |
| 2603005WL010912 | PB-03-005-047-001/347 | 1 | RAJPREET KAUR | 2603005047/RC/9989086319 | Burm Work Chak Saido Ke to Haddi Wala tak | 4664 | 2603005000NRG24020820230354783 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/08/2023 | PB2603005_020823APB_FTO_40160 | 354783 |
| 2603005WL0011867 | PB-03-005-047-001/347 | 1 | RAJPREET KAUR | 2603005047/RC/9989086319 | Burm Work Chak Saido Ke to Haddi Wala tak | 4664 | 2603005000NRG24110820230383866 | Processed | | 25/08/2023 | PB2603005_160823FTO_44434 | 383866 |