| 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. |
| 2604001WL022657 | PB-04-001-037-001/476 | 2 | KULWANT KAUR | 2604001015/IC/111318 | Akhara Disty RD 15125-33290, Bhammipura Minor RD 25-20540, Dangian Disty,Manuke Disty,Kussa Disty) | 5348 | 2604001000NRG24311220230436079 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2604001_311223APB_FTO_81389 | 436079 |
| 2604001WL0027299 | PB-04-001-037-001/476 | 2 | KULWANT KAUR | 2604001015/IC/111318 | Akhara Disty RD 15125-33290, Bhammipura Minor RD 25-20540, Dangian Disty,Manuke Disty,Kussa Disty) | 5348 | 2604001000NRG24050420240505180 | Processed | | 24/04/2024 | PB2604001_050424FTO_820 | 505180 |