| 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. |
| 2603003WL028744 | 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 | 10527 | 2603003000NRG23310320230836923 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2603003_310323APB_FTO_123987 | 836923 |
| 2603003WL0029752 | 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 | 10527 | 2603003000NRG23160520230845626 | Rejected | Account closed | 25/05/2023 | PB2603003_180523FTO_11518 | 845626 |
| 2603003WL0029904 | 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 | 10527 | 2603003000NRG23300520230846197 | Processed | | 28/07/2023 | PB2603003_120723FTO_31711 | 846197 |