| 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. |
| 2604002WL003900 | PB-04-002-044-001/106 | 1 | Jaswant Kaur | 2604002044/RC/9989089581 | RC berm (Kot umran) | 1426 | 2604002000NRG24060620230084578 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2604002_060623APB_FTO_18397 | 84578 |
| 2604002WL0007143 | PB-04-002-044-001/106 | 1 | Jaswant Kaur | 2604002044/RC/9989089581 | RC berm (Kot umran) | 1426 | 2604002000NRG24030720230156878 | Processed | | 21/07/2023 | PB2604002_170723FTO_33533 | 156878 |