| 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. |
| 2604011WL006137 | PB-04-011-077-001/113 | 1 | baljinder kaur | 2604011077/RC/9989092141 | BERM ALOONA MIANA TO JANDALI NASRALI ROAD 23 24 | 1791 | 2604011000NRG24230620230136580 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2604009_260623APB_FTO_25928 | 136580 |
| 2604011WL0009292 | PB-04-011-077-001/113 | 1 | baljinder kaur | 2604011077/RC/9989092141 | BERM ALOONA MIANA TO JANDALI NASRALI ROAD 23 24 | 1791 | 2604011000NRG24210720230202406 | Processed | | 28/07/2023 | PB2604009_210723FTO_35916 | 202406 |