| 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. |
| 2604003WL011804 | PB-04-003-002-001/172 | 1 | HARBANS KAUR | 2604003002/WH/9989021833 | Sanjha Jal Talab at village Aitiana opposite Temple 22-23 | 1889 | 2604003000NRG23210920220263189 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2604003_210922APB_FTO_57894 | 263189 |
| 2604003WL0014394 | PB-04-003-002-001/172 | 1 | HARBANS KAUR | 2604003002/WH/9989021833 | Sanjha Jal Talab at village Aitiana opposite Temple 22-23 | 1889 | 2604003000NRG23011120220301589 | Processed | | 05/11/2022 | PB2604003_011122FTO_75688 | 301589 |