| 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. |
| 2609011WL013336 | PB-09-011-058-001/34 | 2 | Amarjit Kaur | 2609011058/WH/9989024778 | Rano of pond (guru ghar wala)/KARTARPUR | 5073 | 2609011000NRG24230920230283609 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2609011_230923APB_FTO_55273 | 283609 |
| 2609011WL0017891 | PB-09-011-058-001/34 | 2 | Amarjit Kaur | 2609011058/WH/9989024778 | Rano of pond (guru ghar wala)/KARTARPUR | 5073 | 2609011000NRG24171120230372837 | Processed | | 01/01/2024 | PB2609011_171123FTO_69310 | 372837 |