| 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. |
| 2603008WL000045 | PB-03-008-061-001/243 | 2 | Ninder Kaur | 2603008061/RC/9989063194 | Kacha rasta in Rajpura 10.0 | 256 | 2603008000NRG23130420220000756 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2603008_130422APB_FTO_1895 | 756 |
| 2603008WL0002191 | PB-03-008-061-001/243 | 2 | Ninder Kaur | 2603008061/RC/9989063194 | Kacha rasta in Rajpura 10.0 | 256 | 2603008000NRG23020620220057428 | Processed | | 11/06/2022 | PB2603008_060622FTO_14079 | 57428 |