| 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. |
| 2604008WL003389 | PB-04-008-062-001/96 | 3 | MOHINDER BEGAM | 2604008062/RC/9989090486 | Lassara to Sihan Doud Road no 318 23/24 | 1080 | 2604008000NRG24020620230071294 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2604013_020623APB_FTO_17139 | 71294 |
| 2604008WL0006977 | PB-04-008-062-001/96 | 3 | MOHINDER BEGAM | 2604008062/RC/9989090486 | Lassara to Sihan Doud Road no 318 23/24 | 1080 | 2604008000NRG24010720230154294 | Processed | | 20/07/2023 | PB2604013_100723FTO_30895 | 154294 |