| 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. |
| 2605018WL004663 | PB-05-018-013-001/3 | 1 | HARBAJAN KAUR | 2605018013/WC/9989002987 | Sanjha Jal Talab(BUTTRAN) | 555 | 2605018000NRG24191020230050838 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2605018_191023APB_FTO_62453 | 50838 |
| 2605018WL0006066 | PB-05-018-013-001/3 | 1 | HARBAJAN KAUR | 2605018013/WC/9989002987 | Sanjha Jal Talab(BUTTRAN) | 555 | 2605018000NRG24011220230062737 | Rejected | Account closed | 18/12/2023 | PB2605018_041223FTO_73236 | 62737 |
| 2605018WL0006991 | PB-05-018-013-001/3 | 1 | HARBAJAN KAUR | 2605018013/WC/9989002987 | Sanjha Jal Talab(BUTTRAN) | 555 | 2605018000NRG24221220230070609 | Processed | | 09/03/2024 | PB2605018_221223FTO_79563 | 70609 |