| 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. |
| 2603006WL012434 | PB-03-006-009-001/17 | 4 | VEERPAL KAUR | 2603006009/IC/95476 | PAKKE KHAL NAL MITTI IN BAGHE WALA | 15249 | 2603006000NRG23240920220356140 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2623001_240922APB_FTO_60218 | 356140 |
| 2603006WL0017756 | PB-03-006-009-001/17 | 4 | VEERPAL KAUR | 2603006009/IC/95476 | PAKKE KHAL NAL MITTI IN BAGHE WALA | 15249 | 2603006000NRG23161120220477184 | Processed | | 24/11/2022 | PB2623001_161122FTO_80385 | 477184 |