| 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. |
| 2603009WL019625 | PB-03-009-012-001/40 | 2 | Baljit Kaur | 2603009012/IC/98727 | Pakke Khal Nal Mitti in Danewala Satkosi | 10657 | 2603009000NRG23021220220511838 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2603009_021222APB_FTO_86402 | 511838 |
| 2603009WL0020662 | PB-03-009-012-001/40 | 2 | Baljit Kaur | 2603009012/IC/98727 | Pakke Khal Nal Mitti in Danewala Satkosi | 10657 | 2603009000NRG23131220220536676 | Processed | | 20/12/2022 | PB2603009_131222FTO_90180 | 536676 |