| 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. |
| 2604011WL003665 | PB-04-011-052-001/97 | 1 | Charanjit kaur | 2604011052/WH/9989018718 | RENOVATION OF POBD AT MAHPUR 22-23 | 1088 | 2604011000NRG24050620230077943 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2604009_050623APB_FTO_17693 | 77943 |
| 2604011WL0007283 | PB-04-011-052-001/97 | 1 | Charanjit kaur | 2604011052/WH/9989018718 | RENOVATION OF POBD AT MAHPUR 22-23 | 1088 | 2604011000NRG24040720230159298 | Rejected | No Such Account | 18/07/2023 | PB2604009_100723FTO_30946 | 159298 |
| 2604011WL0009300 | PB-04-011-052-001/97 | 1 | Charanjit kaur | 2604011052/WH/9989018718 | RENOVATION OF POBD AT MAHPUR 22-23 | 1088 | 2604011000NRG24210720230202519 | Processed | | 28/07/2023 | PB2604009_210723FTO_35916 | 202519 |