| 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. |
| 2603002WL001394 | PB-03-002-032-001/13 | 2 | HARBANS KAUR | 2603002032/RC/9989029730 | BERMS WORK CHUHAKWND T KASSOANA ROAD AT VILL CHUCHAKWIND | 155 | 2603002000NRG23240520220032265 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2022 | PB2603002_120622APB_FTO_16632 | 32265 |
| 2603002WL0009666 | PB-03-002-032-001/13 | 2 | HARBANS KAUR | 2603002032/RC/9989029730 | BERMS WORK CHUHAKWND T KASSOANA ROAD AT VILL CHUCHAKWIND | 155 | 2603002000NRG23290820220278000 | Processed | | 03/05/2023 | PB2603002_300323FTO_122608 | 278000 |