| 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. |
| 2604008WL009243 | PB-04-008-005-001/63 | 2 | paramjit kaur | 2604008005/FP/9989037404 | FC Canal Bhikhi 23-24 | 3469 | 2604008000NRG24210720230201693 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2604013_210723APB_FTO_35656 | 201693 |
| 2604008WL0010334 | PB-04-008-005-001/63 | 2 | paramjit kaur | 2604008005/FP/9989037404 | FC Canal Bhikhi 23-24 | 3469 | 2604008000NRG24010820230224659 | Processed | | 08/08/2023 | PB2604013_030823FTO_40397 | 224659 |