| 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. |
| 2603008WL000061 | PB-03-008-021-001/199 | 1 | Jagir Kaur | 2603008021/RC/9989064065 | Kache Raste te mitti ( Dhani Karaka Singh) | 9 | 2603008000NRG23130420220001305 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2603008_130422APB_FTO_1895 | 1305 |
| 2603008WL0002190 | PB-03-008-021-001/199 | 1 | Jagir Kaur | 2603008021/RC/9989064065 | Kache Raste te mitti ( Dhani Karaka Singh) | 9 | 2603008000NRG23020620220057427 | Processed | | 11/06/2022 | PB2603008_060622FTO_14079 | 57427 |