| 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. |
| 2603004WL015740 | PB-03-004-081-001/23 | 2 | Karamjeet KAur | 2603004081/RC/9989075218 | Burm Work Mirze Ke to Lohama de Gate tak | 5273 | 2603004000NRG23311020220443304 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | PB2603004_311022APB_FTO_75113 | 443304 |
| 2603004WL0016985 | PB-03-004-081-001/23 | 2 | Karamjeet KAur | 2603004081/RC/9989075218 | Burm Work Mirze Ke to Lohama de Gate tak | 5273 | 2603004000NRG23101120220464061 | Processed | | 10/12/2022 | PB2603004_061222FTO_87849 | 464061 |