| 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. |
| 2604008WL003999 | PB-04-008-025-001/81 | 1 | MANJIT KAUR | 2604008025/RC/9989091991 | Sihar to Bhikhi Road no 168 23/24 | 1802 | 2604008000NRG24080620230086883 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | PB2604013_080623APB_FTO_19006 | 86883 |
| 2604008WL0005328 | PB-04-008-025-001/81 | 1 | MANJIT KAUR | 2604008025/RC/9989091991 | Sihar to Bhikhi Road no 168 23/24 | 1802 | 2604008000NRG24170620230117877 | Processed | | 27/06/2023 | PB2604013_190623FTO_23184 | 117877 |