| 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. |
| 2603008WL004890 | PB-03-008-034-001/348 | 2 | Charanjeet Kaur | 2603008090/IC/92381 | Pakke khal nal mitti ( Gobindharth Dokal Patti) | 5471 | 2603008000NRG23070720220154734 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2022 | PB2603008_070722APB_FTO_28258 | 154734 |
| 2603008WL0006165 | PB-03-008-034-001/348 | 2 | Charanjeet Kaur | 2603008090/IC/92381 | Pakke khal nal mitti ( Gobindharth Dokal Patti) | 5471 | 2603008000NRG23220720220198340 | Processed | | 03/08/2022 | PB2603008_260722FTO_35009 | 198340 |