| 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. |
| 2603002WL002011 | PB-03-002-036-001/74 | 1 | VEERPAL KAUR | 2603002036/IC/96458 | OF ZIRA RAJBAHA BURJI 45220 TO 80660 TK GOGOANI | 121 | 2603002000NRG23010620220048899 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2022 | PB2603002_120622APB_FTO_16632 | 48899 |
| 2603002WL0009667 | PB-03-002-036-001/74 | 1 | VEERPAL KAUR | 2603002036/IC/96458 | OF ZIRA RAJBAHA BURJI 45220 TO 80660 TK GOGOANI | 121 | 2603002000NRG23290820220278003 | Processed | | 03/05/2023 | PB2603002_300323FTO_122608 | 278003 |