| 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. |
| 2604006WL015963 | PB-04-006-078-001/129 | 1 | GURMIT KAUR | 2604006078/WH/9989021801 | SANJHA TALAB AT VILLAGE POWAT 2022 TO 23 | 3811 | 2604006000NRG23251120220323965 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/12/2022 | PB2604006_251122APB_FTO_83545 | 323965 |
| 2604006WL0016639 | PB-04-006-078-001/129 | 1 | GURMIT KAUR | 2604006078/WH/9989021801 | SANJHA TALAB AT VILLAGE POWAT 2022 TO 23 | 3811 | 2604006000NRG23061220220334641 | Processed | | 14/07/2023 | PB2604006_280623FTO_27072 | 334641 |