| 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. |
| 2609011WL001653 | PB-09-011-043-001/257 | 1 | parmjeet kaur | 2609011043/WH/9989022260 | CONST. OF SANJA JAL TALAB/ HARAYO KHURD | 630 | 2609011000NRG24150520230037790 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | PB2609011_150523APB_FTO_10441 | 37790 |
| 2609011WL0002166 | PB-09-011-043-001/257 | 1 | parmjeet kaur | 2609011043/WH/9989022260 | CONST. OF SANJA JAL TALAB/ HARAYO KHURD | 630 | 2609011000NRG24210520230047234 | Processed | | 26/05/2023 | PB2609011_220523FTO_12557 | 47234 |