| 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. |
| 2604002WL015055 | PB-04-005-047-001/69 | 1 | Harjeet kaur | 2604002045/IC/107991 | clearance of kotli minor RD- 20-18988 | 4428 | 2604002000NRG24130920230313691 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2604002_130923APB_FTO_52230 | 313691 |
| 2604002WL0019720 | PB-04-005-047-001/69 | 1 | Harjeet kaur | 2604002045/IC/107991 | clearance of kotli minor RD- 20-18988 | 4428 | 2604002000NRG24171120230390165 | Processed | | 01/01/2024 | PB2604002_011223FTO_72890 | 390165 |