| 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. |
| 2603009WL010373 | PB-03-009-019-001/152 | 2 | Kulwant Kaur | 2603009019/IC/95786 | Pakke Khal Nal Mitti in Gidderan Wali | 7307 | 2603009000NRG23060920220296334 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2603009_060922APB_FTO_51805 | 296334 |
| 2603009WL0011443 | PB-03-009-019-001/152 | 2 | Kulwant Kaur | 2603009019/IC/95786 | Pakke Khal Nal Mitti in Gidderan Wali | 7307 | 2603009000NRG23160920220325225 | Processed | | 26/10/2022 | PB2603009_200922FTO_57449 | 325225 |