| 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. |
| 2604011WL008236 | PB-04-011-053-001/74 | 1 | Manjit Kaur | 2604011053/RC/9989093435 | KHANNA SAMRALA ROAD TO RAHOUN 2023-2024 | 2352 | 2604011000NRG24130720230182987 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | PB2604011_130723APB_FTO_32539 | 182987 |
| 2604011WL0009832 | PB-04-011-053-001/74 | 1 | Manjit Kaur | 2604011053/RC/9989093435 | KHANNA SAMRALA ROAD TO RAHOUN 2023-2024 | 2352 | 2604011000NRG24260720230214298 | Processed | | 08/08/2023 | PB2604011_030823FTO_40332 | 214298 |