| 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. |
| 2603002WL021111 | PB-03-002-092-001/87 | 1 | GURMIT KAUR | 2603002022/WH/9989025855 | Gp bhoghe wala sanja jal talab | 4510 | 2603002000NRG24291120230669780 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2603002_301123APB_FTO_72171 | 669780 |
| 2603002WL0026080 | PB-03-002-092-001/87 | 1 | GURMIT KAUR | 2603002022/WH/9989025855 | Gp bhoghe wala sanja jal talab | 4510 | 2603002000NRG24120220240820372 | Processed | | 13/04/2024 | PB2603002_130224FTO_87690 | 820372 |