| 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. |
| 2604011WL004545 | PB-04-011-077-001/113 | 1 | baljinder kaur | 2604011077/RC/9989092141 | BERM ALOONA MIANA TO JANDALI NASRALI ROAD 23 24 | 1366 | 2604011000NRG24120620230099868 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | PB2604009_120623APB_FTO_20482 | 99868 |
| 2604011WL0005410 | PB-04-011-077-001/113 | 1 | baljinder kaur | 2604011077/RC/9989092141 | BERM ALOONA MIANA TO JANDALI NASRALI ROAD 23 24 | 1366 | 2604011000NRG24190620230119203 | Processed | | 14/07/2023 | PB2604009_260623FTO_26094 | 119203 |