| 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. |
| 2603005WL019892 | PB-03-005-115-001/91 | 1 | Nanak | 2603005115/WH/9989022825 | Sanjha Jal Talab-Sarin Wala Brar | 6305 | 2603005000NRG23061220220519699 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/12/2022 | PB2603005_061222APB_FTO_87729 | 519699 |
| 2603005WL0021801 | PB-03-005-115-001/91 | 1 | Nanak | 2603005115/WH/9989022825 | Sanjha Jal Talab-Sarin Wala Brar | 6305 | 2603005000NRG23261220220565360 | Processed | | 02/01/2023 | PB2603005_291222FTO_95653 | 565360 |