| 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. |
| 2603004WL017177 | PB-03-004-041-001/28 | 2 | Kulwinder Kaur | 2603004041/RC/9989095926 | berm work school to kot krorh di had tak fidde | 6400 | 2603004000NRG24051020230564176 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2603004_051023APB_FTO_58864 | 564176 |
| 2603004WL0020478 | PB-03-004-041-001/28 | 2 | Kulwinder Kaur | 2603004041/RC/9989095926 | berm work school to kot krorh di had tak fidde | 6400 | 2603004000NRG24201120230659918 | Processed | | 01/02/2024 | PB2603004_211123FTO_69904 | 659918 |