| 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. |
| 2604008WL004554 | PB-04-008-005-001/63 | 2 | paramjit kaur | 2604008005/RC/9989091671 | Bhikhi to Gholoty Road no 357 23-24 | 1907 | 2604008000NRG24120620230100098 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | PB2604013_120623APB_FTO_20622 | 100098 |
| 2604008WL0005387 | PB-04-008-005-001/63 | 2 | paramjit kaur | 2604008005/RC/9989091671 | Bhikhi to Gholoty Road no 357 23-24 | 1907 | 2604008000NRG24190620230118832 | Processed | | 27/06/2023 | PB2604013_190623FTO_23184 | 118832 |