| 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. |
| 2603009WL018147 | PB-03-009-012-001/40 | 2 | Baljit Kaur | 2603009012/IC/98727 | Pakke Khal Nal Mitti in Danewala Satkosi | 10411 | 2603009000NRG23211120220484701 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | PB2603009_211122APB_FTO_82047 | 484701 |
| 2603009WL0019333 | PB-03-009-012-001/40 | 2 | Baljit Kaur | 2603009012/IC/98727 | Pakke Khal Nal Mitti in Danewala Satkosi | 10411 | 2603009000NRG23301120220504991 | Processed | | 07/12/2022 | PB2603009_301122FTO_85298 | 504991 |