| 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. |
| 2604003WL002018 | PB-04-003-018-001/164 | 1 | HARWINDER KAUR | 2604003018/WH/9989018776 | raqba pond radde wala pond 2022-2023 | 214 | 2604003000NRG24190520230035129 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | PB2604003_190523APB_FTO_12214 | 35129 |
| 2604003WL0003275 | PB-04-003-018-001/164 | 1 | HARWINDER KAUR | 2604003018/WH/9989018776 | raqba pond radde wala pond 2022-2023 | 214 | 2604003000NRG24010620230068650 | Processed | | 07/06/2023 | PB2604003_010623FTO_16836 | 68650 |