| 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. |
| 2607008WL001327 | PB-07-008-076-001/32 | 1 | Amarjeet Kaur | 2607008076/LD/9988996920 | Const.of park (Pakhowal -2019) | 373 | 2607008000NRG24160520230013545 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | PB2607008_180523APB_FTO_11513 | 13545 |
| 2607008WL0002201 | PB-07-008-076-001/32 | 1 | Amarjeet Kaur | 2607008076/LD/9988996920 | Const.of park (Pakhowal -2019) | 373 | 2607008000NRG24260520230021015 | Processed | | 07/06/2023 | PB2607008_260523FTO_13995 | 21015 |