| 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. |
| 2620008WL000475 | PB-20-008-051-001/444 | 2 | Jaswinder Kaur | 2620008051/IC/96644 | ChohlaSahib khaira rajbaha and sarhali rajbaha | 110 | 2620008000NRG24030520230008207 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2620008_040523APB_FTO_7577 | 8207 |
| 2620008WL0001380 | PB-20-008-051-001/444 | 2 | Jaswinder Kaur | 2620008051/IC/96644 | ChohlaSahib khaira rajbaha and sarhali rajbaha | 110 | 2620008000NRG24290520230025714 | Processed | | 07/09/2023 | PB2620008_310823FTO_49164 | 25714 |