| 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. |
| 2603006WL012853 | PB-03-006-002-001/54 | 2 | Shinder Kaur | 2603006002/FP/9989035408 | Repair & maintance Drain Bann village Ahal Bodla | 15781 | 2603006000NRG23300920220368897 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2603006_300922APB_FTO_64433 | 368897 |
| 2603006WL0018179 | PB-03-006-002-001/54 | 2 | Shinder Kaur | 2603006002/FP/9989035408 | Repair & maintance Drain Bann village Ahal Bodla | 15781 | 2603006000NRG23211120220485018 | Processed | | 26/11/2022 | PB2603006_211122FTO_81732 | 485018 |