| 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. |
| 2603009WL021191 | PB-03-009-012-001/40 | 2 | Baljit Kaur | 2603009012/IC/98727 | Pakke Khal Nal Mitti in Danewala Satkosi | 11676 | 2603009000NRG23191220220548512 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/12/2022 | PB2603009_201222APB_FTO_92876 | 548512 |
| 2603009WL0022365 | PB-03-009-012-001/40 | 2 | Baljit Kaur | 2603009012/IC/98727 | Pakke Khal Nal Mitti in Danewala Satkosi | 11676 | 2603009000NRG23020120230582167 | Processed | | 12/01/2023 | PB2603009_020123FTO_96729 | 582167 |