| 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. |
| 2603003WL028046 | PB-03-003-045-001/162 | 1 | Paramjit Kaur | 2603003045/RC/9989080184 | C.C FLOORING (BUTE WALA ROAD TOH LEKE SBS COLLEGE ROAD TAK,DHANI TEJA SINGH,DHANI BELA SINGH)(BUTE | 10276 | 2603003000NRG23240320230811985 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603003_240323APB_FTO_118900 | 811985 |
| 2603003WL0029240 | PB-03-003-045-001/162 | 1 | Paramjit Kaur | 2603003045/RC/9989080184 | C.C FLOORING (BUTE WALA ROAD TOH LEKE SBS COLLEGE ROAD TAK,DHANI TEJA SINGH,DHANI BELA SINGH)(BUTE | 10276 | 2603003000NRG23070420230844071 | Rejected | Account closed | 15/05/2023 | PB2603003_090423FTO_1254 | 844071 |
| 2603003WL0029800 | PB-03-003-045-001/162 | 1 | Paramjit Kaur | 2603003045/RC/9989080184 | C.C FLOORING (BUTE WALA ROAD TOH LEKE SBS COLLEGE ROAD TAK,DHANI TEJA SINGH,DHANI BELA SINGH)(BUTE | 10276 | 2603003000NRG23180520230845794 | Processed | | 24/05/2023 | PB2603003_180523FTO_11519 | 845794 |