| 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. |
| 2604010WL018608 | PB-04-010-043-001/155 | 1 | CHARANJIT KAUR | 2604010043/IC/100610 | Tawandi Disty RD ( 3-30500) Ballowal Chaminda Gujjarwal Sarabha Leel ( Srabha ) | 3304 | 2604010000NRG23100120230373056 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/02/2023 | PB2604010_180123APB_FTO_101219 | 373056 |
| 2604010WL0019569 | PB-04-010-043-001/155 | 1 | CHARANJIT KAUR | 2604010043/IC/100610 | Tawandi Disty RD ( 3-30500) Ballowal Chaminda Gujjarwal Sarabha Leel ( Srabha ) | 3304 | 2604010000NRG23140220230390927 | Processed | | 24/03/2023 | PB2604010_140323FTO_112932 | 390927 |