| 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. |
| 2604011WL006662 | PB-04-011-015-001/32 | 1 | Sher Singh | 2604011015/RC/9989071624 | BERM CHEEMA TO DAU MAJRA 22 23 | 1525 | 2604011000NRG23170720220163767 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/09/2022 | PB2604009_230822APB_FTO_44842 | 163767 |
| 2604011WL0010888 | PB-04-011-015-001/32 | 1 | Sher Singh | 2604011015/RC/9989071624 | BERM CHEEMA TO DAU MAJRA 22 23 | 1525 | 2604011000NRG23090920220247132 | Processed | | 21/10/2022 | PB2604009_090922FTO_53048 | 247132 |