| 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. |
| 2605021WL004558 | PB-05-021-015-001/94 | 2 | HARBANS KAUR | 2605021015/LD/9989012586 | Burm Kahna Dhesian toh Randawa 1.55400 | 537 | 2605021000NRG24171020230049745 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2605021_171023APB_FTO_61632 | 49745 |
| 2605021WL0006088 | PB-05-021-015-001/94 | 2 | HARBANS KAUR | 2605021015/LD/9989012586 | Burm Kahna Dhesian toh Randawa 1.55400 | 537 | 2605021000NRG24031220230062871 | Processed | | 01/01/2024 | PB2605021_031223FTO_72973 | 62871 |