| 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. |
| 2604001WL006352 | PB-04-001-028-001/758 | 1 | MANJEET KAUR | 2604001028/RC/9989048721 | KAONKE KALAN RC Berm K Kalan to Chuhar Chak- Gurudwara Shamshan Ghat- Baba Jaid Pati- Nanak Nagri | 1625 | 2604001000NRG23130720220153470 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2022 | PB2604001_130722APB_FTO_30844 | 153470 |
| 2604001WL0007615 | PB-04-001-028-001/758 | 1 | MANJEET KAUR | 2604001028/RC/9989048721 | KAONKE KALAN RC Berm K Kalan to Chuhar Chak- Gurudwara Shamshan Ghat- Baba Jaid Pati- Nanak Nagri | 1625 | 2604001000NRG23280720220182499 | Processed | | 12/09/2022 | PB2604001_050922FTO_51335 | 182499 |