| 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. |
| 2603009WL027966 | PB-03-009-048-001/282 | 1 | Amarjeet Kaur | 2603009048/IC/95568 | Pakke KHal Nal Mitti in Shatir Wala | 15381 | 2603009000NRG23240320230808689 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2603009_240323APB_FTO_118878 | 808689 |
| 2603009WL0028897 | PB-03-009-048-001/282 | 1 | Amarjeet Kaur | 2603009048/IC/95568 | Pakke KHal Nal Mitti in Shatir Wala | 15381 | 2603009000NRG23030420230840725 | Processed | | 13/05/2023 | PB2603009_100423FTO_1423 | 840725 |