| 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. |
| 2604009WL006638 | PB-04-009-042-001/77 | 1 | SHARANJIT SINGH | 2604009042/RC/9989071438 | berm kotli to maksudra 2022-23 | 2554 | 2604009000NRG23170720220162485 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/09/2022 | PB2604009_240822APB_FTO_45271 | 162485 |
| 2604009WL0011233 | PB-04-009-042-001/77 | 1 | SHARANJIT SINGH | 2604009042/RC/9989071438 | berm kotli to maksudra 2022-23 | 2554 | 2604009000NRG23150920220253064 | Processed | | 27/10/2022 | PB2604009_150922FTO_55348 | 253064 |