| 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. |
| 2604003WL001431 | PB-04-003-018-001/115 | 1 | JASVIR KAUR | 2604003018/WH/9989018776 | raqba pond radde wala pond 2022-2023 | 95 | 2604003000NRG24110520230023028 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2604003_110523APB_FTO_9586 | 23028 |
| 2604003WL0002019 | PB-04-003-018-001/115 | 1 | JASVIR KAUR | 2604003018/WH/9989018776 | raqba pond radde wala pond 2022-2023 | 95 | 2604003000NRG24190520230035184 | Processed | | 26/05/2023 | PB2604003_190523FTO_12215 | 35184 |