| 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. |
| 2604008WL002271 | PB-04-008-060-001/4 | 2 | KULWANT KAUR | 2604008060/RC/9989090361 | Maloud to Sekha Road No 181 23-24 | 716 | 2604008000NRG24220520230039383 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2604013_220523APB_FTO_12774 | 39383 |
| 2604008WL0004391 | PB-04-008-060-001/4 | 2 | KULWANT KAUR | 2604008060/RC/9989090361 | Maloud to Sekha Road No 181 23-24 | 716 | 2604008000NRG24110620230096495 | Processed | | 16/06/2023 | PB2604013_120623FTO_20629 | 96495 |