| 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. |
| 2604008WL016138 | PB-04-008-025-001/81 | 1 | MANJIT KAUR | 2604008025/RC/9989091991 | Sihar to Bhikhi Road no 168 23/24 | 5235 | 2604008000NRG24260920230335414 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2604013_260923APB_FTO_55820 | 335414 |
| 2604008WL0019590 | PB-04-008-025-001/81 | 1 | MANJIT KAUR | 2604008025/RC/9989091991 | Sihar to Bhikhi Road no 168 23/24 | 5235 | 2604008000NRG24171120230389455 | Processed | | 01/01/2024 | PB2604013_201123FTO_69609 | 389455 |