| 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. |
| 2604011WL006155 | PB-04-011-071-001/56 | 2 | Jaswinder Kaur | 2604011071/RC/9989091472 | BERM RAUNI TO TURMARI 23 24 | 1971 | 2604011000NRG24230620230136929 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2604009_260623APB_FTO_25939 | 136929 |
| 2604011WL0008803 | PB-04-011-071-001/56 | 2 | Jaswinder Kaur | 2604011071/RC/9989091472 | BERM RAUNI TO TURMARI 23 24 | 1971 | 2604011000NRG24170720230192847 | Processed | | 21/07/2023 | PB2604009_170723FTO_33674 | 192847 |