| 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. |
| 2605018WL002452 | PB-05-018-027-001/111 | 1 | PARAMJIT KAUR | 2605018027/RC/9989060453 | RC(Mahinder Singh to Rana)1.17 LACS | 372 | 2605018000NRG24040820230025798 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2023 | PB2605018_040823APB_FTO_40847 | 25798 |
| 2605018WL0002731 | PB-05-018-027-001/111 | 1 | PARAMJIT KAUR | 2605018027/RC/9989060453 | RC(Mahinder Singh to Rana)1.17 LACS | 372 | 2605018000NRG24170820230028398 | Processed | | 28/08/2023 | PB2605018_180823FTO_45209 | 28398 |