| 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. |
| 2604008WL005946 | PB-04-008-055-001/56 | 2 | Jasvir kaur | 2604008055/IC/107507 | External of Upper Lissara Nallah RD 264000-286000 Vill Rabon Uchi 23/24 | 2550 | 2604008000NRG24220620230131191 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2604013_230623APB_FTO_25130 | 131191 |
| 2604008WL0008678 | PB-04-008-055-001/56 | 2 | Jasvir kaur | 2604008055/IC/107507 | External of Upper Lissara Nallah RD 264000-286000 Vill Rabon Uchi 23/24 | 2550 | 2604008000NRG24160720230192000 | Processed | | 21/07/2023 | PB2604013_170723FTO_33659 | 192000 |