| 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. |
| 2604002WL002287 | PB-04-002-053-001/236 | 1 | Jaspal Kaur | 2604002053/RC/9989069255 | RC berm (majri to talwandi khurd 751) | 407 | 2604002000NRG23250520220040157 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | PB2604002_250522APB_FTO_10836 | 40157 |
| 2604002WL0006345 | PB-04-002-053-001/236 | 1 | Jaspal Kaur | 2604002053/RC/9989069255 | RC berm (majri to talwandi khurd 751) | 407 | 2604002000NRG23130720220153185 | Processed | | 08/08/2022 | PB2604002_280722FTO_35839 | 153185 |