| 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. |
| 2604012WL002285 | PB-04-012-014-001/208 | 1 | Bhinder Kaur | 2604012014/WH/9989021835 | Sanjha Jal Talaab at Village Chajjawal 22-23 | 372 | 2604012000NRG24220520230039888 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2604003_220523APB_FTO_12778 | 39888 |
| 2604012WL0004297 | PB-04-012-014-001/208 | 1 | Bhinder Kaur | 2604012014/WH/9989021835 | Sanjha Jal Talaab at Village Chajjawal 22-23 | 372 | 2604012000NRG24100620230094206 | Processed | | 16/06/2023 | PB2604003_120623FTO_20686 | 94206 |