| 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. |
| 2604011WL006196 | PB-04-011-027-001/160 | 1 | Nacchtar kaur | 2604011055/RC/9989091015 | KHANNA SAMRALA ROAD TO MALAKPUR 2023-2024 | 1748 | 2604011000NRG24230620230138015 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2604011_300623APB_FTO_28180 | 138015 |
| 2604011WL0009000 | PB-04-011-027-001/160 | 1 | Nacchtar kaur | 2604011055/RC/9989091015 | KHANNA SAMRALA ROAD TO MALAKPUR 2023-2024 | 1748 | 2604011000NRG24190720230196661 | Processed | | 28/07/2023 | PB2604011_190723FTO_34862 | 196661 |