| 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. |
| 2604010WL005649 | PB-04-010-010-001/18 | 1 | SUKHWINDER KAUR | 2604010010/RC/9989090194 | Berms 23-24(Dangon to Ngl kln32185(to Ngl khrd phlewal rd64369(to Shpr40231(to leel53641(srbha 96554 | 999 | 2604010000NRG24210620230123593 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2604010_210623APB_FTO_24626 | 123593 |
| 2604010WL0006736 | PB-04-010-010-001/18 | 1 | SUKHWINDER KAUR | 2604010010/RC/9989090194 | Berms 23-24(Dangon to Ngl kln32185(to Ngl khrd phlewal rd64369(to Shpr40231(to leel53641(srbha 96554 | 999 | 2604010000NRG24290620230150044 | Processed | | 14/07/2023 | PB2604010_020723FTO_28412 | 150044 |