| 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. |
| 2603008WL005598 | PB-03-008-034-001/348 | 2 | Charanjeet Kaur | 2603008090/IC/92381 | Pakke khal nal mitti ( Gobindharth Dokal Patti) | 5487 | 2603008000NRG23150720220181446 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2603008_180722APB_FTO_32012 | 181446 |
| 2603008WL0007388 | PB-03-008-034-001/348 | 2 | Charanjeet Kaur | 2603008090/IC/92381 | Pakke khal nal mitti ( Gobindharth Dokal Patti) | 5487 | 2603008000NRG23040820220221313 | Processed | | 19/08/2022 | PB2603008_090822FTO_39931 | 221313 |