| 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. |
| 2610002WL007020 | PB-10-002-042-001/52 | 1 | SAWRANJIT KAUR | 2610002042/WH/9989024958 | Lasoi Sanjha Jal Talab 2023 24 | 2395 | 2610002000NRG24260620230158659 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2610001_260623APB_FTO_26326 | 158659 |
| 2610002WL0009515 | PB-10-002-042-001/52 | 1 | SAWRANJIT KAUR | 2610002042/WH/9989024958 | Lasoi Sanjha Jal Talab 2023 24 | 2395 | 2610002000NRG24190720230206161 | Processed | | 28/07/2023 | PB2610001_210723FTO_35849 | 206161 |