| 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. |
| 2604009WL013027 | PB-04-009-039-001/19 | 2 | SUKHWINDER KAUR | 2604009053/RC/9989096975 | Sidsir College Road to Khanna Malerkotla Road no 190 23-24 | 3994 | 2604009000NRG24210820230275534 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2604013_210823APB_FTO_45754 | 275534 |
| 2604009WL0014014 | PB-04-009-039-001/19 | 2 | SUKHWINDER KAUR | 2604009053/RC/9989096975 | Sidsir College Road to Khanna Malerkotla Road no 190 23-24 | 3994 | 2604009000NRG24310820230294619 | Processed | | 07/11/2023 | PB2604013_080923FTO_50867 | 294619 |