| 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. |
| 2603008WL012186 | PB-03-008-028-001/264 | 1 | Gurmeet Kour | 2603008028/IC/98749 | Pakka khal nal mitti in Dharangwala 10 | 11205 | 2603008000NRG23220920220346819 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2603008_220922APB_FTO_58394 | 346819 |
| 2603008WL0015908 | PB-03-008-028-001/264 | 1 | Gurmeet Kour | 2603008028/IC/98749 | Pakka khal nal mitti in Dharangwala 10 | 11205 | 2603008000NRG23011120220444764 | Processed | | 11/11/2022 | PB2603008_011122FTO_75603 | 444764 |