| 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. |
| 2604011WL005147 | PB-04-011-052-001/97 | 1 | Charanjit kaur | 2604011052/WH/9989018718 | RENOVATION OF POBD AT MAHPUR 22-23 | 1553 | 2604011000NRG24160620230113394 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2604009_160623APB_FTO_22706 | 113394 |
| 2604011WL0007283 | PB-04-011-052-001/97 | 1 | Charanjit kaur | 2604011052/WH/9989018718 | RENOVATION OF POBD AT MAHPUR 22-23 | 1553 | 2604011000NRG24040720230159299 | Rejected | No Such Account | 18/07/2023 | PB2604009_100723FTO_30946 | 159299 |
| 2604011WL0009300 | PB-04-011-052-001/97 | 1 | Charanjit kaur | 2604011052/WH/9989018718 | RENOVATION OF POBD AT MAHPUR 22-23 | 1553 | 2604011000NRG24210720230202520 | Processed | | 28/07/2023 | PB2604009_210723FTO_35916 | 202520 |