| 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. |
| 2603005WL005737 | PB-03-005-033-001/212 | 2 | Bimla Rani | 2603005115/WH/9989022825 | Sanjha Jal Talab-Sarin Wala Brar | 2500 | 2603005000NRG24150620230181107 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2603005_150623APB_FTO_22364 | 181107 |
| 2603005WL0007268 | PB-03-005-033-001/212 | 2 | Bimla Rani | 2603005115/WH/9989022825 | Sanjha Jal Talab-Sarin Wala Brar | 2500 | 2603005000NRG24300620230239717 | Processed | | 14/07/2023 | PB2603005_010723FTO_28366 | 239717 |