| 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. |
| 2607002WL007596 | PB-07-002-099-001/126 | 1 | Reena Rani | 2607002122/IC/101520 | Dogran Disty Shah Nehar (Sahib Da Pind) | 1087 | 2607002000NRG24310720230066205 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | PB2607002_310723APB_FTO_39102 | 66205 |
| 2607002WL0008672 | PB-07-002-099-001/126 | 1 | Reena Rani | 2607002122/IC/101520 | Dogran Disty Shah Nehar (Sahib Da Pind) | 1087 | 2607002000NRG24080820230075116 | Processed | | 11/11/2023 | PB2607002_280923FTO_56821 | 75116 |