| 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. |
| 2604008WL009228 | PB-04-008-055-001/20 | 1 | Parmjit kaur | 2604008055/IC/107507 | External of Upper Lissara Nallah RD 264000-286000 Vill Rabon Uchi 23/24 | 3548 | 2604008000NRG24210720230201022 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2604013_210723APB_FTO_35656 | 201022 |
| 2604008WL0010338 | PB-04-008-055-001/20 | 1 | Parmjit kaur | 2604008055/IC/107507 | External of Upper Lissara Nallah RD 264000-286000 Vill Rabon Uchi 23/24 | 3548 | 2604008000NRG24010820230224665 | Processed | | 08/08/2023 | PB2604013_030823FTO_40397 | 224665 |