| 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. |
| 2604008WL004000 | PB-04-013-063-001/374 | 1 | JAGJIT KAUR | 2604008039/RC/9989090304 | Jagega to Srhoura Grid Road 23-24 | 1736 | 2604008000NRG24080620230087144 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | PB2604013_080623APB_FTO_19006 | 87144 |
| 2604008WL0005327 | PB-04-013-063-001/374 | 1 | JAGJIT KAUR | 2604008039/RC/9989090304 | Jagega to Srhoura Grid Road 23-24 | 1736 | 2604008000NRG24170620230117876 | Processed | | 27/06/2023 | PB2604013_190623FTO_23184 | 117876 |