| 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. |
| 2609010WL011760 | PB-09-010-057-001/255 | 2 | BABY KAUR | 2609010057/WH/9989023126 | SANJHA JAL TALAB AT VILLAGE KARHALI SAHIB BLOCK PATIALA | 3795 | 2609010000NRG24050920230247022 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2609007_050923APB_FTO_50395 | 247022 |
| 2609010WL0016944 | PB-09-010-057-001/255 | 2 | BABY KAUR | 2609010057/WH/9989023126 | SANJHA JAL TALAB AT VILLAGE KARHALI SAHIB BLOCK PATIALA | 3795 | 2609010000NRG24101120230365749 | Processed | | 01/01/2024 | PB2609007_101123FTO_68201 | 365749 |