| 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. |
| 2604011WL006662 | PB-04-011-015-001/32 | 1 | Sher Singh | 2604011015/RC/9989071624 | BERM CHEEMA TO DAU MAJRA 22 23 | 1833 | 2604011000NRG23170720220163765 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/09/2022 | PB2604009_240822APB_FTO_45236 | 163765 |
| 2604011WL0011240 | PB-04-011-015-001/32 | 1 | Sher Singh | 2604011015/RC/9989071624 | BERM CHEEMA TO DAU MAJRA 22 23 | 1833 | 2604011000NRG23150920220253210 | Processed | | 27/10/2022 | PB2604009_150922FTO_55348 | 253210 |