| 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. |
| 2604008WL003388 | PB-04-008-053-001/111 | 2 | daljeet kaur | 2604008053/RC/9989090890 | Roshiana road to baba sidh road road no.327 2023-24 | 1345 | 2604008000NRG24020620230071190 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2604013_020623APB_FTO_17139 | 71190 |
| 2604008WL0006973 | PB-04-008-053-001/111 | 2 | daljeet kaur | 2604008053/RC/9989090890 | Roshiana road to baba sidh road road no.327 2023-24 | 1345 | 2604008000NRG24010720230154286 | Processed | | 20/07/2023 | PB2604013_100723FTO_30895 | 154286 |