| 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. |
| 2603004WL025545 | PB-03-004-120-001/80 | 2 | Jasveer Kaur | 2603004120/WH/9989023592 | sanjha jal Talab (Amrit sarovar ) sulhani | 8015 | 2603004000NRG23170220230663001 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2023 | PB2603004_200223APB_FTO_107284 | 663001 |
| 2603004WL0026172 | PB-03-004-120-001/80 | 2 | Jasveer Kaur | 2603004120/WH/9989023592 | sanjha jal Talab (Amrit sarovar ) sulhani | 8015 | 2603004000NRG23060320230670726 | Processed | | 03/04/2023 | PB2603004_290323FTO_121871 | 670726 |