| 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. |
| 2603008WL014361 | PB-03-008-013-001/43 | 3 | Gurpreet Kaur | 2603008013/IC/98567 | Pakke Khal Nal Mitti( Burj Muhar Colony) | 12037 | 2603008000NRG23151020220410665 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2603008_171022APB_FTO_70127 | 410665 |
| 2603008WL0016775 | PB-03-008-013-001/43 | 3 | Gurpreet Kaur | 2603008013/IC/98567 | Pakke Khal Nal Mitti( Burj Muhar Colony) | 12037 | 2603008000NRG23091120220459232 | Processed | | 16/11/2022 | PB2603008_101122FTO_78384 | 459232 |