| 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. |
| 2604008WL002275 | PB-04-008-025-001/81 | 1 | MANJIT KAUR | 2604008025/RC/9989090448 | Killa Hans to Zirakh vala gurdwara sahib road no. 227 2023-24 | 1119 | 2604008000NRG24220520230039575 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2604013_220523APB_FTO_12774 | 39575 |
| 2604008WL0004385 | PB-04-008-025-001/81 | 1 | MANJIT KAUR | 2604008025/RC/9989090448 | Killa Hans to Zirakh vala gurdwara sahib road no. 227 2023-24 | 1119 | 2604008000NRG24110620230096485 | Processed | | 16/06/2023 | PB2604013_120623FTO_20629 | 96485 |