| 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. |
| 2603009WL007883 | PB-03-009-004-001/838 | 2 | Gurnam Kaur | 2603009004/IC/94903 | Pakke Khal Nal Mitti in Bakain Wala | 5642 | 2603009000NRG23090820220230181 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | PB2603009_090822APB_FTO_39914 | 230181 |
| 2603009WL0012149 | PB-03-009-004-001/838 | 2 | Gurnam Kaur | 2603009004/IC/94903 | Pakke Khal Nal Mitti in Bakain Wala | 5642 | 2603009000NRG23220920220345600 | Processed | | 26/10/2022 | PB2603009_220922FTO_58374 | 345600 |