| 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. |
| 2604008WL016403 | PB-04-008-069-001/100 | 1 | KAMALJIT KAUR | 2604008069/WH/9989018864 | Pond at Uksi , morawali Road 22-23 | 5349 | 2604008000NRG24290920230340295 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2604013_290923APB_FTO_56926 | 340295 |
| 2604008WL0019596 | PB-04-008-069-001/100 | 1 | KAMALJIT KAUR | 2604008069/WH/9989018864 | Pond at Uksi , morawali Road 22-23 | 5349 | 2604008000NRG24171120230389477 | Processed | | 01/01/2024 | PB2604013_201123FTO_69609 | 389477 |