| 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. |
| 2603005WL027395 | PB-03-005-082-001/82 | 2 | Shinderpal Kaur | 2603005082/RC/9989075701 | Burm Work pind to Chak Jamit Singh Wala Road Tak | 9137 | 2603005000NRG23150320230782733 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603005_160323APB_FTO_114150 | 782733 |
| 2603005WL0029094 | PB-03-005-082-001/82 | 2 | Shinderpal Kaur | 2603005082/RC/9989075701 | Burm Work pind to Chak Jamit Singh Wala Road Tak | 9137 | 2603005000NRG23050420230842231 | Processed | | 13/05/2023 | PB2603005_050423FTO_816 | 842231 |