| 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. |
| 2604008WL005997 | PB-04-008-061-001/272 | 1 | Harpal Kaur | 2604008061/RC/9989092767 | Berm Shankar To Bhutta At Vill Shankar 23-24 | 2342 | 2604008000NRG24220620230133209 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2604008_220623APB_FTO_25056 | 133209 |
| 2604008WL0008602 | PB-04-008-061-001/272 | 1 | Harpal Kaur | 2604008061/RC/9989092767 | Berm Shankar To Bhutta At Vill Shankar 23-24 | 2342 | 2604008000NRG24160720230191718 | Processed | | 03/08/2023 | PB2604008_280723FTO_38613 | 191718 |