| 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. |
| 2603009WL001075 | PB-03-009-011-001/46 | 2 | Jaswinder Kaur | 2603009011/RC/9989064871 | Kacha Rasta at Village Dalmir Khera | 829 | 2603009000NRG23180520220024411 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2603009_180522APB_FTO_8603 | 24411 |
| 2603009WL0002442 | PB-03-009-011-001/46 | 2 | Jaswinder Kaur | 2603009011/RC/9989064871 | Kacha Rasta at Village Dalmir Khera | 829 | 2603009000NRG23070620220064993 | Rejected | No Such Account | 17/06/2022 | PB2603009_100622FTO_16182 | 64993 |
| 2603009WL0004794 | PB-03-009-011-001/46 | 2 | Jaswinder Kaur | 2603009011/RC/9989064871 | Kacha Rasta at Village Dalmir Khera | 829 | 2603009000NRG23060720220152112 | Processed | | 11/07/2022 | PB2603009_060722FTO_27802 | 152112 |