| 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. |
| 2604011WL006753 | PB-04-011-014-001/67 | 1 | Labh Singh | 2604011014/RC/9989090718 | KHANNA MALERKOTLA ROAD TO CHAKOHI 2023-2024 | 2013 | 2604011000NRG24290620230150314 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2604011_300623APB_FTO_28188 | 150314 |
| 2604011WL0009015 | PB-04-011-014-001/67 | 1 | Labh Singh | 2604011014/RC/9989090718 | KHANNA MALERKOTLA ROAD TO CHAKOHI 2023-2024 | 2013 | 2604011000NRG24190720230196738 | Processed | | 28/07/2023 | PB2604011_190723FTO_34862 | 196738 |