| 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. |
| 2603005WL023173 | PB-03-005-008-001/8 | 2 | Jaginder kaur | 2603005008/RC/9989080964 | Burm Work Midda Road to Pir Bakhsh Chouhan tak | 7467 | 2603005000NRG23100120230603890 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/01/2023 | PB2603005_100123APB_FTO_99449 | 603890 |
| 2603005WL0024234 | PB-03-005-008-001/8 | 2 | Jaginder kaur | 2603005008/RC/9989080964 | Burm Work Midda Road to Pir Bakhsh Chouhan tak | 7467 | 2603005000NRG23240120230631654 | Processed | | 01/02/2023 | PB2603005_270123FTO_103588 | 631654 |