| 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. |
| 2605022WL002396 | PB-05-022-007-001/220 | 1 | Usha Rani | 2605022007/DP/120411 | Kapoor Pind Chuharwali Lesriwal to Alawalpur | 367 | 2605022000NRG24020820230025042 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2023 | PB2605022_040823APB_FTO_41195 | 25042 |
| 2605022WL0002642 | PB-05-022-007-001/220 | 1 | Usha Rani | 2605022007/DP/120411 | Kapoor Pind Chuharwali Lesriwal to Alawalpur | 367 | 2605022000NRG24140820230027812 | Processed | | 24/08/2023 | PB2605022_140823FTO_44026 | 27812 |