| 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. |
| 2604003WL013848 | PB-04-003-018-001/153 | 1 | PARAMJIT KAUR | 2604003018/RC/9989097982 | RC BERM 23-24 AT VILLAGE RAQBA TO MULLANPUR RAQBA TO BOPARAI WAL | 1771 | 2604003000NRG24300820230291231 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2023 | PB2604003_300823APB_FTO_48712 | 291231 |
| 2604003WL0014753 | PB-04-003-018-001/153 | 1 | PARAMJIT KAUR | 2604003018/RC/9989097982 | RC BERM 23-24 AT VILLAGE RAQBA TO MULLANPUR RAQBA TO BOPARAI WAL | 1771 | 2604003000NRG24110920230308038 | Processed | | 07/11/2023 | PB2604003_120923FTO_51925 | 308038 |