| 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. |
| 2604011WL007823 | PB-04-011-053-001/74 | 1 | Manjit Kaur | 2604011053/RC/9989093435 | KHANNA SAMRALA ROAD TO RAHOUN 2023-2024 | 2350 | 2604011000NRG24090720230173303 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2604011_090723APB_FTO_30889 | 173303 |
| 2604011WL0009003 | PB-04-011-053-001/74 | 1 | Manjit Kaur | 2604011053/RC/9989093435 | KHANNA SAMRALA ROAD TO RAHOUN 2023-2024 | 2350 | 2604011000NRG24190720230196673 | Processed | | 28/07/2023 | PB2604011_190723FTO_34862 | 196673 |