| 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. |
| 2604005WL012812 | PB-04-005-140-001/46 | 1 | baljeet kaur | 2604005019/RC/9989046728 | Berms At (Bhaini Sahib) | 5599 | 2604005000NRG23061020220279684 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2604005_061022APB_FTO_66897 | 279684 |
| 2604005WL0014330 | PB-04-005-140-001/46 | 1 | baljeet kaur | 2604005019/RC/9989046728 | Berms At (Bhaini Sahib) | 5599 | 2604005000NRG23311020220301081 | Processed | | 26/11/2022 | PB2604005_071122FTO_77507 | 301081 |