| 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. |
| 2603009WL005182 | PB-03-009-019-001/152 | 2 | Kulwant Kaur | 2603009019/IC/94119 | Khall Nall Mitti at Village Giddran wali | 4287 | 2603009000NRG23110720220167117 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2022 | PB2603009_110722APB_FTO_29887 | 167117 |
| 2603009WL0006171 | PB-03-009-019-001/152 | 2 | Kulwant Kaur | 2603009019/IC/94119 | Khall Nall Mitti at Village Giddran wali | 4287 | 2603009000NRG23220720220198373 | Processed | | 27/07/2022 | PB2603009_220722FTO_34182 | 198373 |