| 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. |
| 2604011WL004533 | PB-04-011-052-001/97 | 1 | Charanjit kaur | 2604011052/WH/9989018718 | RENOVATION OF POBD AT MAHPUR 22-23 | 1361 | 2604011000NRG24120620230099565 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | PB2604009_120623APB_FTO_20471 | 99565 |
| 2604011WL0005562 | PB-04-011-052-001/97 | 1 | Charanjit kaur | 2604011052/WH/9989018718 | RENOVATION OF POBD AT MAHPUR 22-23 | 1361 | 2604011000NRG24190620230121901 | Rejected | No Such Account | 15/07/2023 | PB2604009_260623FTO_26094 | 121901 |
| 2604011WL0008810 | PB-04-011-052-001/97 | 1 | Charanjit kaur | 2604011052/WH/9989018718 | RENOVATION OF POBD AT MAHPUR 22-23 | 1361 | 2604011000NRG24170720230192881 | Processed | | 21/07/2023 | PB2604009_170723FTO_33674 | 192881 |