| 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. |
| 2604002WL006885 | PB-04-002-062-001/66 | 2 | JIT KAUR | 2604002062/RC/9989091053 | RC Berm at village Patti Multani 23-24 | 2259 | 2604002000NRG24300620230152716 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2604001_300623APB_FTO_28137 | 152716 |
| 2604002WL0008716 | PB-04-002-062-001/66 | 2 | JIT KAUR | 2604002062/RC/9989091053 | RC Berm at village Patti Multani 23-24 | 2259 | 2604002000NRG24160720230192060 | Processed | | 06/11/2023 | PB2604001_010923FTO_49315 | 192060 |