| 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. |
| 2603009WL012129 | PB-03-009-048-001/254 | 2 | Baljet kaur | 2603009048/IC/97354 | Pakke Khal Nal Mitti in Shatir Wala | 7992 | 2603009000NRG23220920220344967 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2603009_220922APB_FTO_58371 | 344967 |
| 2603009WL0015683 | PB-03-009-048-001/254 | 2 | Baljet kaur | 2603009048/IC/97354 | Pakke Khal Nal Mitti in Shatir Wala | 7992 | 2603009000NRG23311020220442592 | Processed | | 03/11/2022 | PB2603009_311022FTO_74870 | 442592 |