| 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. |
| 2603008WL004229 | PB-03-008-013-001/43 | 3 | Gurpreet Kaur | 2603008013/RC/9989069321 | Kache Raste te mitti ( Burj Muhar Colony) | 4784 | 2603008000NRG23290620220129335 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/07/2022 | PB2603008_290622APB_FTO_24892 | 129335 |
| 2603008WL0007620 | PB-03-008-013-001/43 | 3 | Gurpreet Kaur | 2603008013/RC/9989069321 | Kache Raste te mitti ( Burj Muhar Colony) | 4784 | 2603008000NRG23080820220226273 | Processed | | 19/08/2022 | PB2603008_090822FTO_39931 | 226273 |