| 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. |
| 2603010WL004075 | PB-03-010-001-001/251 | 1 | HARBANS SINGH | 2603010001/IC/92859 | Channal Patri Pind to awan di Had tak | 1314 | 2603010000NRG23280620220123714 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/07/2022 | PB2603010_290622APB_FTO_24920 | 123714 |
| 2603010WL0008202 | PB-03-010-001-001/251 | 1 | HARBANS SINGH | 2603010001/IC/92859 | Channal Patri Pind to awan di Had tak | 1314 | 2603010000NRG23120820220236863 | Processed | | 24/08/2022 | PB2603010_120822FTO_41220 | 236863 |