| 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. |
| 2603008WL019542 | PB-03-008-034-001/348 | 2 | Charanjeet Kaur | 2603008090/IC/92381 | Pakke khal nal mitti ( Gobindharth Dokal Patti) | 14473 | 2603008000NRG23021220220510127 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2603008_021222APB_FTO_86305 | 510127 |
| 2603008WL0020762 | PB-03-008-034-001/348 | 2 | Charanjeet Kaur | 2603008090/IC/92381 | Pakke khal nal mitti ( Gobindharth Dokal Patti) | 14473 | 2603008000NRG23141220220538238 | Processed | | 30/12/2022 | PB2603008_161222FTO_91412 | 538238 |