| 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. |
| 2603009WL028790 | PB-03-009-004-001/838 | 2 | Gurnam Kaur | 2603009004/IC/98586 | Pakke khal Naal mitti in Bakin wala | 16205 | 2603009000NRG23310320230838067 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | PB2603009_310323APB_FTO_123323 | 838067 |
| 2603009WL0029646 | PB-03-009-004-001/838 | 2 | Gurnam Kaur | 2603009004/IC/98586 | Pakke khal Naal mitti in Bakin wala | 16205 | 2603009000NRG23060520230845379 | Processed | | 17/05/2023 | PB2603009_070523FTO_8145 | 845379 |