| 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. |
| 2604011WL003092 | PB-04-011-052-001/92 | 1 | JARNAIL KAUR | 2604011052/WH/9989018718 | RENOVATION OF POBD AT MAHPUR 22-23 | 823 | 2604011000NRG23050620220061602 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2022 | PB2604009_050622APB_FTO_13662 | 61602 |
| 2604011WL0004968 | PB-04-011-052-001/92 | 1 | JARNAIL KAUR | 2604011052/WH/9989018718 | RENOVATION OF POBD AT MAHPUR 22-23 | 823 | 2604011000NRG23270620220114157 | Processed | | 21/10/2022 | PB2604009_080922FTO_52726 | 114157 |