| 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. |
| 2603005WL023085 | PB-03-005-066-002/4 | 2 | SANDEEP KAUR | 2603005066/RC/9989078060 | Burm Work Pind to Jhughe Shillian Link Road tak | 8952 | 2603005000NRG24221220230723971 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2603005_221223APB_FTO_79700 | 723971 |
| 2603005WL0028282 | PB-03-005-066-002/4 | 2 | SANDEEP KAUR | 2603005066/RC/9989078060 | Burm Work Pind to Jhughe Shillian Link Road tak | 8952 | 2603005000NRG24190320240892290 | Processed | | 20/04/2024 | PB2603005_310324FTO_97005 | 892290 |