| 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. |
| 2603004WL014478 | PB-03-004-049-001/82 | 1 | Gurmail Kaur | 2603004049/RC/9989077419 | ittan wali to karmu wal tak bram work | 5110 | 2603004000NRG23181020220413880 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2603004_181022APB_FTO_71072 | 413880 |
| 2603004WL0016708 | PB-03-004-049-001/82 | 1 | Gurmail Kaur | 2603004049/RC/9989077419 | ittan wali to karmu wal tak bram work | 5110 | 2603004000NRG23071120220458784 | Processed | | 10/12/2022 | PB2603004_061222FTO_87849 | 458784 |