| 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. |
| 2604010WL016877 | PB-04-010-006-001/97 | 2 | Rachpal kaur | 2604010006/DP/136334 | DP(BHAINI RORA) | 2864 | 2604010000NRG24041020230349696 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2604010_041023APB_FTO_58255 | 349696 |
| 2604010WL0019547 | PB-04-010-006-001/97 | 2 | Rachpal kaur | 2604010006/DP/136334 | DP(BHAINI RORA) | 2864 | 2604010000NRG24161120230389253 | Processed | | 01/01/2024 | PB2604010_161123FTO_68978 | 389253 |