| 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. |
| 2603009WL004783 | PB-03-009-004-001/505 | 2 | Balveer Kaur | 2603009004/IC/94903 | Pakke Khal Nal Mitti in Bakain Wala | 3650 | 2603009000NRG23060720220151675 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2022 | PB2603009_060722APB_FTO_27643 | 151675 |
| 2603009WL0006177 | PB-03-009-004-001/505 | 2 | Balveer Kaur | 2603009004/IC/94903 | Pakke Khal Nal Mitti in Bakain Wala | 3650 | 2603009000NRG23220720220198430 | Processed | | 27/07/2022 | PB2603009_220722FTO_34182 | 198430 |