| 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. |
| 2601004WL021268 | PB-01-004-049-001/116 | 1 | KAMALJIT | 2601004049/WC/9989004752 | BOWLI(PALAH) | 4766 | 2601004000NRG24160120240238569 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2601004_160124APB_FTO_84036 | 238569 |
| 2601004WL0024863 | PB-01-004-049-001/116 | 1 | KAMALJIT | 2601004049/WC/9989004752 | BOWLI(PALAH) | 4766 | 2601004000NRG24050420240276880 | Yet to be process | | | | 276880 |