| 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. |
| 2603005WL012682 | PB-03-005-073-001/129 | 2 | JASMEL KAUR | 2603005073/RC/9989087700 | Burm Work Pind to Mahanta Wala tak | 4896 | 2603005000NRG24170820230414196 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | PB2603005_170823APB_FTO_44901 | 414196 |
| 2603005WL0021690 | PB-03-005-073-001/129 | 2 | JASMEL KAUR | 2603005073/RC/9989087700 | Burm Work Pind to Mahanta Wala tak | 4896 | 2603005000NRG24041220230682909 | Processed | | 31/03/2024 | PB2603005_080124FTO_82694 | 682909 |