| 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. |
| 2604001WL016033 | PB-04-001-008-001/19 | 1 | MANJIT KAUR | 2604001008/IF/50680 | Cattle shed Braich West ( Manjeet kaur job card 19 | 3997 | 2604001000NRG24250920230333641 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2604003_250923APB_FTO_55514 | 333641 |
| 2604001WL0019763 | PB-04-001-008-001/19 | 1 | MANJIT KAUR | 2604001008/IF/50680 | Cattle shed Braich West ( Manjeet kaur job card 19 | 3997 | 2604001000NRG24171120230390497 | Processed | | 01/01/2024 | PB2604003_211123FTO_69907 | 390497 |