| 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. |
| 2604003WL006992 | PB-04-003-018-001/122 | 1 | SWARANJIT KAUR | 2604003018/RC/9989074847 | RC Berms RAQBA 22-23 RAKBA TO MULLANPUR | 1290 | 2604003000NRG23200720220170950 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2604003_200722APB_FTO_33405 | 170950 |
| 2604003WL0007896 | PB-04-003-018-001/122 | 1 | SWARANJIT KAUR | 2604003018/RC/9989074847 | RC Berms RAQBA 22-23 RAKBA TO MULLANPUR | 1290 | 2604003000NRG23010820220189139 | Processed | | 13/08/2022 | PB2604003_050822FTO_39002 | 189139 |