| 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. |
| 2604008WL005709 | PB-04-008-025-001/81 | 1 | MANJIT KAUR | 2604008025/RC/9989070155 | Sihar to Bhikhi 5 | 3112 | 2604008000NRG23060720220135911 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2022 | PB2604013_060722APB_FTO_27621 | 135911 |
| 2604008WL0006883 | PB-04-008-025-001/81 | 1 | MANJIT KAUR | 2604008025/RC/9989070155 | Sihar to Bhikhi 5 | 3112 | 2604008000NRG23190720220168664 | Processed | | 26/07/2022 | PB2604013_200722FTO_33119 | 168664 |