| 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. |
| 2603005WL018808 | PB-03-005-008-001/8 | 2 | Jaginder kaur | 2603005008/WH/9989020509 | Pond (Pond Di Putai) | 5845 | 2603005000NRG23251120220497188 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/12/2022 | PB2603005_251122APB_FTO_83873 | 497188 |
| 2603005WL0020507 | PB-03-005-008-001/8 | 2 | Jaginder kaur | 2603005008/WH/9989020509 | Pond (Pond Di Putai) | 5845 | 2603005000NRG23121220220534965 | Processed | | 28/12/2022 | PB2603005_161222FTO_91082 | 534965 |