| 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. |
| 2603005WL009186 | PB-03-005-078-001/11 | 4 | Bindar kaur | 2603005078/RC/9989056429 | Burm Work Pind to Panje Ke Uttar Road | 2676 | 2603005000NRG23230820220266916 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2603005_230822APB_FTO_44213 | 266916 |
| 2603005WL0011031 | PB-03-005-078-001/11 | 4 | Bindar kaur | 2603005078/RC/9989056429 | Burm Work Pind to Panje Ke Uttar Road | 2676 | 2603005000NRG23130920220314977 | Processed | | 21/10/2022 | PB2603005_130922FTO_54431 | 314977 |