| 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. |
| 2604008WL006882 | PB-04-008-025-001/81 | 1 | MANJIT KAUR | 2604008025/RC/9989070155 | Sihar to Bhikhi 5 | 3461 | 2604008000NRG23190720220168649 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2604013_190722APB_FTO_32531 | 168649 |
| 2604008WL0007883 | PB-04-008-025-001/81 | 1 | MANJIT KAUR | 2604008025/RC/9989070155 | Sihar to Bhikhi 5 | 3461 | 2604008000NRG23010820220189067 | Processed | | 13/08/2022 | PB2604013_040822FTO_38193 | 189067 |