| 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. |
| 2603007WL026510 | PB-03-007-146-001/37 | 2 | parmjeet kaur | 2603007146/IC/99056 | Cleaning of katcha khall in village Dhani Noor Smand | 14005 | 2603007000NRG23140320230681764 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603007_140323APB_FTO_112694 | 681764 |
| 2603007WL0029535 | PB-03-007-146-001/37 | 2 | parmjeet kaur | 2603007146/IC/99056 | Cleaning of katcha khall in village Dhani Noor Smand | 14005 | 2603007000NRG23020520230845145 | Processed | | 17/05/2023 | PB2603007_030523FTO_7160 | 845145 |