| 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. |
| 2604011WL013915 | PB-04-011-077-001/35 | 2 | MANDEEP KAUR | 2604011077/WH/9989022661 | SANJHA JAL TALAB AT ALOONA MIANA 2022-23 | 3847 | 2604011000NRG23261020220295782 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | PB2604009_261022APB_FTO_73323 | 295782 |
| 2604011WL0015291 | PB-04-011-077-001/35 | 2 | MANDEEP KAUR | 2604011077/WH/9989022661 | SANJHA JAL TALAB AT ALOONA MIANA 2022-23 | 3847 | 2604011000NRG23151120220314248 | Processed | | 26/11/2022 | PB2604009_211122FTO_81904 | 314248 |