| 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. |
| 2604004WL007185 | PB-04-004-014-001/230 | 1 | KULWANT KAUR | 2604004014/RC/9989070273 | RC Berms Dakha 22-23 Dakha Mullanpur Talwandi Khurd | 1668 | 2604004000NRG23220720220174391 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2604003_220722APB_FTO_34415 | 174391 |
| 2604004WL0007912 | PB-04-004-014-001/230 | 1 | KULWANT KAUR | 2604004014/RC/9989070273 | RC Berms Dakha 22-23 Dakha Mullanpur Talwandi Khurd | 1668 | 2604004000NRG23010820220189239 | Processed | | 13/08/2022 | PB2604003_050822FTO_39002 | 189239 |