| 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. |
| 2605019WL000810 | PB-05-019-057-001/45 | 1 | LAKHWINDER KUMARI | 2605019023/IC/105283 | External/Internal Section of Johal Minor RD 0-10000 | 169 | 2605019000NRG24020620230007192 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | PB2605019_280623APB_FTO_27010 | 7192 |
| 2605019WL0002258 | PB-05-019-057-001/45 | 1 | LAKHWINDER KUMARI | 2605019023/IC/105283 | External/Internal Section of Johal Minor RD 0-10000 | 169 | 2605019000NRG24270720230023230 | Processed | | 03/08/2023 | PB2605019_280723FTO_38462 | 23230 |