| 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. |
| 2603009WL010481 | PB-03-009-023-001/294 | 1 | Balwinder Singh | 2603009023/IC/98269 | Pakke KHal Nal Mitti in Jandwala Mira SAngla | 7372 | 2603009000NRG23070920220300036 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2603009_070922APB_FTO_52253 | 300036 |
| 2603009WL0011156 | PB-03-009-023-001/294 | 1 | Balwinder Singh | 2603009023/IC/98269 | Pakke KHal Nal Mitti in Jandwala Mira SAngla | 7372 | 2603009000NRG23140920220319155 | Processed | | 21/10/2022 | PB2603009_140922FTO_55170 | 319155 |