| 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. |
| 2603008WL027217 | PB-03-008-028-001/873 | 1 | Parmjit Kaur | 2603008028/IC/98749 | Pakka khal nal mitti in Dharangwala 10 | 19469 | 2603008000NRG23140320230773157 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603008_150323APB_FTO_113860 | 773157 |
| 2603008WL0029030 | PB-03-008-028-001/873 | 1 | Parmjit Kaur | 2603008028/IC/98749 | Pakka khal nal mitti in Dharangwala 10 | 19469 | 2603008000NRG23050420230842026 | Processed | | 13/05/2023 | PB2603008_050423FTO_721 | 842026 |