| 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. |
| 2603011WL027530 | PB-03-011-078-001/248 | 1 | Amandeep Kaur | 2603011120/DP/127554 | Plantation Makhu Mallanwala road (0-5km) | 5454 | 2603011000NRG23160320230788985 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | PB2603011_160323APB_FTO_114450 | 788985 |
| 2603011WL0028881 | PB-03-011-078-001/248 | 1 | Amandeep Kaur | 2603011120/DP/127554 | Plantation Makhu Mallanwala road (0-5km) | 5454 | 2603011000NRG23310320230840505 | Processed | | 13/05/2023 | PB2603011_100423FTO_1352 | 840505 |