| 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. |
| 2604011WL007846 | PB-04-011-026-001/22 | 2 | Pritam Kaur | 2604011026/WH/9989021078 | Amrit sarowar at village Ghurala 2022-23 | 2427 | 2604011000NRG24100720230174067 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2604009_100723APB_FTO_30945 | 174067 |
| 2604011WL0009313 | PB-04-011-026-001/22 | 2 | Pritam Kaur | 2604011026/WH/9989021078 | Amrit sarowar at village Ghurala 2022-23 | 2427 | 2604011000NRG24210720230203005 | Processed | | 28/07/2023 | PB2604009_210723FTO_35916 | 203005 |