| 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. |
| 2603004WL020334 | PB-03-004-066-001/52 | 2 | Harbans Kaur | 2603004066/RC/9989072492 | Burm Work Pind to Lalle di Hadd tak | 6670 | 2603004000NRG23091220220531778 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/04/2023 | PB2603004_101222APB_FTO_89299 | 531778 |
| 2603004WL0029574 | PB-03-004-066-001/52 | 2 | Harbans Kaur | 2603004066/RC/9989072492 | Burm Work Pind to Lalle di Hadd tak | 6670 | 2603004000NRG23020520230845243 | Yet to be process | | | | 845243 |