| 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-03-009-019-001/335 | 1 | Chinder Pal Singh | 2603009019/IC/94119 | Khall Nall Mitti at Village Giddran wali | 4299 | 2603009000NRG23110720220167207 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2022 | PB2603009_110722APB_FTO_29887 | 167207 |
| 2603009WL0006171 | PB-03-009-019-001/335 | 1 | Chinder Pal Singh | 2603009019/IC/94119 | Khall Nall Mitti at Village Giddran wali | 4299 | 2603009000NRG23220720220198375 | Processed | | 27/07/2022 | PB2603009_220722FTO_34182 | 198375 |