| 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. |
| 2604012WL025628 | PB-04-012-003-001/99 | 1 | DALVAR KAUR | 2604012003/AV/9989043190 | COMPOND WALL BERMI 2023-24 | 5065 | 2604012000NRG24010320240479937 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2604012_010324APB_FTO_90123 | 479937 |
| 2604012WL0027660 | PB-04-012-003-001/99 | 1 | DALVAR KAUR | 2604012003/AV/9989043190 | COMPOND WALL BERMI 2023-24 | 5065 | 2604012000NRG24290420240505992 | Processed | | 05/05/2024 | PB2604012_290424FTO_4033 | 505992 |