| 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. |
| 2603004WL024503 | PB-03-004-075-001/85 | 1 | Gurmail kaur | 2603004075/WH/9989022474 | Sanjha Jal Talab (Amrit Sarovar)(Machhi Bugra) | 8130 | 2603004000NRG23300120230640582 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | PB2603004_300123APB_FTO_104217 | 640582 |
| 2603004WL0025063 | PB-03-004-075-001/85 | 1 | Gurmail kaur | 2603004075/WH/9989022474 | Sanjha Jal Talab (Amrit Sarovar)(Machhi Bugra) | 8130 | 2603004000NRG23050220230660517 | Processed | | 03/04/2023 | PB2603004_290323FTO_121871 | 660517 |