| 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. |
| 2604006WL017994 | PB-04-006-078-001/129 | 1 | GURMIT KAUR | 2604006078/WH/9989021801 | SANJHA TALAB AT VILLAGE POWAT 2022 TO 23 | 4021 | 2604006000NRG23301220220360911 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2604006_301222APB_FTO_96163 | 360911 |
| 2604006WL0019463 | PB-04-006-078-001/129 | 1 | GURMIT KAUR | 2604006078/WH/9989021801 | SANJHA TALAB AT VILLAGE POWAT 2022 TO 23 | 4021 | 2604006000NRG23050220230390195 | Processed | | 14/07/2023 | PB2604006_280623FTO_27056 | 390195 |