| 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. |
| 2603011WL003077 | PB-03-011-060-002/145 | 1 | Ajamair Kaur | 2603011060/WH/9989025494 | Sanjha Jal Talab Fathehgarh Sabrah | 950 | 2603011000NRG24240520230087029 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2603011_240523APB_FTO_13312 | 87029 |
| 2603011WL0005113 | PB-03-011-060-002/145 | 1 | Ajamair Kaur | 2603011060/WH/9989025494 | Sanjha Jal Talab Fathehgarh Sabrah | 950 | 2603011000NRG24120620230160100 | Processed | | 16/06/2023 | PB2603011_120623FTO_20693 | 160100 |