| 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. |
| 2603004WL007324 | PB-03-004-066-001/106 | 1 | Naseeb kaur | 2603004066/RC/9989072490 | Burm Work Pind to Fidde di Hadd tak | 2667 | 2603004000NRG23030820220220109 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | PB2603004_030822APB_FTO_38092 | 220109 |
| 2603004WL0010362 | PB-03-004-066-001/106 | 1 | Naseeb kaur | 2603004066/RC/9989072490 | Burm Work Pind to Fidde di Hadd tak | 2667 | 2603004000NRG23050920220296281 | Processed | | 15/09/2022 | PB2603004_110922FTO_53507 | 296281 |