| 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. |
| 2603008WL006704 | PB-03-008-013-001/43 | 3 | Gurpreet Kaur | 2603008013/IC/95678 | Pakke Khal Nal mitti ( Burj Muhar Colony) | 7498 | 2603008000NRG23270720220210175 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2022 | PB2603008_270722APB_FTO_35674 | 210175 |
| 2603008WL0011423 | PB-03-008-013-001/43 | 3 | Gurpreet Kaur | 2603008013/IC/95678 | Pakke Khal Nal mitti ( Burj Muhar Colony) | 7498 | 2603008000NRG23160920220325145 | Processed | | 21/10/2022 | PB2603008_160922FTO_55941 | 325145 |