| 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. |
| 2603004WL029378 | PB-03-004-066-001/42 | 2 | Navneet Kaur | 2603004066/WH/9989025646 | Sanja Jal Talab at Village - Kot kror kallan | 10609 | 2603004000NRG24010420240930086 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | PB2603004_010424APB_FTO_237 | 930086 |
| 2603004WL0030309 | PB-03-004-066-001/42 | 2 | Navneet Kaur | 2603004066/WH/9989025646 | Sanja Jal Talab at Village - Kot kror kallan | 10609 | 2603004000NRG24010520240935351 | Processed | | 01/06/2024 | PB2603004_280524FTO_9102 | 935351 |