| 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-03-004-066-001/52 | 2 | Harbans Kaur | 2603004066/RC/9989072490 | Burm Work Pind to Fidde di Hadd tak | 2668 | 2603004000NRG23030820220220118 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | PB2603004_030822APB_FTO_38092 | 220118 |
| 2603004WL0009675 | PB-03-004-066-001/52 | 2 | Harbans Kaur | 2603004066/RC/9989072490 | Burm Work Pind to Fidde di Hadd tak | 2668 | 2603004000NRG23290820220278021 | Processed | | 02/09/2022 | PB2603004_300822FTO_49176 | 278021 |