| 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. |
| 2605020WL003720 | PB-05-020-094-001/46 | 1 | BALWINDER KAUR | 2605020094/WH/9989025745 | Const.of Sanjha Jal Talab at village Nangal Jeewan | 1391 | 2605020000NRG24210920230041416 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2605020_210923APB_FTO_54588 | 41416 |
| 2605020WL0005560 | PB-05-020-094-001/46 | 1 | BALWINDER KAUR | 2605020094/WH/9989025745 | Const.of Sanjha Jal Talab at village Nangal Jeewan | 1391 | 2605020000NRG24201120230059371 | Processed | | 01/01/2024 | PB2605020_201123FTO_69587 | 59371 |