| 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. |
| 2603005WL023185 | PB-03-005-115-001/91 | 1 | Nanak | 2603005115/WH/9989022825 | Sanjha Jal Talab-Sarin Wala Brar | 7287 | 2603005000NRG23100120230604335 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/01/2023 | PB2603005_100123APB_FTO_99449 | 604335 |
| 2603005WL0024659 | PB-03-005-115-001/91 | 1 | Nanak | 2603005115/WH/9989022825 | Sanjha Jal Talab-Sarin Wala Brar | 7287 | 2603005000NRG23300120230646261 | Processed | | 29/03/2023 | PB2603005_240323FTO_118619 | 646261 |