| 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. |
| 2604011WL006159 | PB-04-011-053-001/74 | 1 | Manjit Kaur | 2604011053/RC/9989093435 | KHANNA SAMRALA ROAD TO RAHOUN 2023-2024 | 1731 | 2604011000NRG24230620230137044 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2604011_300623APB_FTO_28177 | 137044 |
| 2604011WL0009003 | PB-04-011-053-001/74 | 1 | Manjit Kaur | 2604011053/RC/9989093435 | KHANNA SAMRALA ROAD TO RAHOUN 2023-2024 | 1731 | 2604011000NRG24190720230196672 | Processed | | 28/07/2023 | PB2604011_190723FTO_34862 | 196672 |