| 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. |
| 2605018WL003439 | PB-05-018-013-001/3 | 1 | HARBAJAN KAUR | 2605018013/WC/9989002987 | Sanjha Jal Talab(BUTTRAN) | 484 | 2605018000NRG24130920230038497 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2605018_140923APB_FTO_52298 | 38497 |
| 2605018WL0005447 | PB-05-018-013-001/3 | 1 | HARBAJAN KAUR | 2605018013/WC/9989002987 | Sanjha Jal Talab(BUTTRAN) | 484 | 2605018000NRG24141120230058555 | Rejected | Account closed | 02/01/2024 | PB2605018_151123FTO_68634 | 58555 |
| 2605018WL0007454 | PB-05-018-013-001/3 | 1 | HARBAJAN KAUR | 2605018013/WC/9989002987 | Sanjha Jal Talab(BUTTRAN) | 484 | 2605018000NRG24160120240073974 | Processed | | 09/04/2024 | PB2605018_020224FTO_86383 | 73974 |