| 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. |
| 2603011WL028772 | PB-03-011-078-001/248 | 1 | Amandeep Kaur | 2603011120/DP/127554 | Plantation Makhu Mallanwala road (0-5km) | 5675 | 2603011000NRG23310320230837594 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2603011_310323APB_FTO_123131 | 837594 |
| 2603011WL0029762 | PB-03-011-078-001/248 | 1 | Amandeep Kaur | 2603011120/DP/127554 | Plantation Makhu Mallanwala road (0-5km) | 5675 | 2603011000NRG23160520230845646 | Processed | | 24/05/2023 | PB2603011_160523FTO_10941 | 845646 |