| 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. |
| 2605018WL000988 | PB-05-018-027-001/111 | 1 | PARAMJIT KAUR | 2605018027/WH/9989022433 | Sanjha Jal Talab | 126 | 2605018000NRG24080620230009222 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2605018_080623APB_FTO_19285 | 9222 |
| 2605018WL0001618 | PB-05-018-027-001/111 | 1 | PARAMJIT KAUR | 2605018027/WH/9989022433 | Sanjha Jal Talab | 126 | 2605018000NRG24040720230016167 | Processed | | 01/08/2023 | PB2605018_040723FTO_29295 | 16167 |