| 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. |
| 2605016WL001856 | PB-05-016-087-001/57 | 1 | KAMALJIT KAUR | 2605016087/WH/9989021220 | Const.of Amrit Sarower at village Sohal Jagir | 625 | 2605016000NRG24110720230018740 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | PB2605016_220723APB_FTO_36169 | 18740 |
| 2605016WL0002895 | PB-05-016-087-001/57 | 1 | KAMALJIT KAUR | 2605016087/WH/9989021220 | Const.of Amrit Sarower at village Sohal Jagir | 625 | 2605016000NRG24210820230030367 | Processed | | 07/11/2023 | PB2605016_310823FTO_48923 | 30367 |