| 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. |
| 2603009WL027919 | PB-03-009-019-001/213 | 2 | Kuldeep Singh | 2603009019/IC/101837 | Pakke Khal Nal Mitti in Gidderan Wali | 15580 | 2603009000NRG23220320230807316 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2603009_220323APB_FTO_117601 | 807316 |
| 2603009WL0028894 | PB-03-009-019-001/213 | 2 | Kuldeep Singh | 2603009019/IC/101837 | Pakke Khal Nal Mitti in Gidderan Wali | 15580 | 2603009000NRG23030420230840718 | Processed | | 13/05/2023 | PB2603009_100423FTO_1423 | 840718 |