| 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. |
| 2604008WL005425 | PB-04-008-005-001/63 | 2 | paramjit kaur | 2604008005/RC/9989091712 | Zerikh to Bhikhi road no 251 23/24 | 2290 | 2604008000NRG24190620230119496 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2604013_190623APB_FTO_23182 | 119496 |
| 2604008WL0006783 | PB-04-008-005-001/63 | 2 | paramjit kaur | 2604008005/RC/9989091712 | Zerikh to Bhikhi road no 251 23/24 | 2290 | 2604008000NRG24300620230150871 | Processed | | 20/07/2023 | PB2604013_100723FTO_30895 | 150871 |