| 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. |
| 2603009WL007446 | PB-03-009-031-001/647 | 4 | Karamjeet Kaur | 2603009031/IC/93431 | Pakke khal naal mitti in Killanwali | 5565 | 2603009000NRG23040820220222753 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | PB2603009_050822APB_FTO_38996 | 222753 |
| 2603009WL0009325 | PB-03-009-031-001/647 | 4 | Karamjeet Kaur | 2603009031/IC/93431 | Pakke khal naal mitti in Killanwali | 5565 | 2603009000NRG23250820220271266 | Processed | | 31/08/2022 | PB2603009_250822FTO_47042 | 271266 |