| 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. |
| 2604002WL011223 | PB-04-002-066-001/79 | 1 | Sant Kaur | 2604002045/IC/107991 | clearance of kotli minor RD- 20-18988 | 3473 | 2604002000NRG24050820230240890 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2023 | PB2604002_050823APB_FTO_41302 | 240890 |
| 2604002WL0012337 | PB-04-002-066-001/79 | 1 | Sant Kaur | 2604002045/IC/107991 | clearance of kotli minor RD- 20-18988 | 3473 | 2604002000NRG24140820230262660 | Processed | | 11/11/2023 | PB2604002_220923FTO_54893 | 262660 |