| 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. |
| 2607006WL018325 | PB-07-006-085-001/12 | 2 | Tarsem Kaur | 2607006085/AV/9989042264 | Anganwadi Chakowal Brahmna | 2686 | 2607006000NRG24010320240166180 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2607006_040324APB_FTO_90937 | 166180 |
| 2607006WL0019814 | PB-07-006-085-001/12 | 2 | Tarsem Kaur | 2607006085/AV/9989042264 | Anganwadi Chakowal Brahmna | 2686 | 2607006000NRG24230420240183244 | Processed | | 02/05/2024 | PB2607006_230424FTO_2951 | 183244 |