| 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. |
| 2604001WL001075 | PB-04-001-042-001/351 | 1 | JINDER KAUR | 2604001042/RC/9989070565 | RC Manuke To Gurusar Dan Singh Wassi Dharamshala Dhandiana Sahib Baba Jiwan Singh Water Works Manuke | 142 | 2604001000NRG24030520230016371 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2604001_030523APB_FTO_7308 | 16371 |
| 2604001WL0002770 | PB-04-001-042-001/351 | 1 | JINDER KAUR | 2604001042/RC/9989070565 | RC Manuke To Gurusar Dan Singh Wassi Dharamshala Dhandiana Sahib Baba Jiwan Singh Water Works Manuke | 142 | 2604001000NRG24280520230054049 | Processed | | 08/06/2023 | PB2604001_040623FTO_17426 | 54049 |