| 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. |
| 2604009WL008353 | PB-04-009-029-001/109 | 1 | KULDEEP KAUR | 2604009029/RC/9989091907 | Jandali to Dhamot Road 23/24 | 2697 | 2604009000NRG24140720230185780 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | PB2604013_140723APB_FTO_32671 | 185780 |
| 2604009WL0009945 | PB-04-009-029-001/109 | 1 | KULDEEP KAUR | 2604009029/RC/9989091907 | Jandali to Dhamot Road 23/24 | 2697 | 2604009000NRG24270720230216422 | Processed | | 01/08/2023 | PB2604013_270723FTO_37858 | 216422 |