| 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. |
| 2603004WL027411 | PB-03-004-049-001/6 | 2 | Sukhwinder Kaur | 2603004028/IC/90395 | Nikashi nala at villege-Chak Gurdiyal | 8133 | 2603004000NRG23150320230783322 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603004_150323APB_FTO_113852 | 783322 |
| 2603004WL0029099 | PB-03-004-049-001/6 | 2 | Sukhwinder Kaur | 2603004028/IC/90395 | Nikashi nala at villege-Chak Gurdiyal | 8133 | 2603004000NRG23050420230842238 | Processed | | 13/05/2023 | PB2603004_090423FTO_1272 | 842238 |