| 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. |
| 2604011WL021731 | PB-04-011-058-001/82 | 1 | Swarn kaur | 2604011050/IC/111087 | PAYAL MINOR RD 31000 TO 58505 | 7966 | 2604011000NRG24181220230420554 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2604011_181223APB_FTO_77898 | 420554 |
| 2604011WL0026186 | PB-04-011-058-001/82 | 1 | Swarn kaur | 2604011050/IC/111087 | PAYAL MINOR RD 31000 TO 58505 | 7966 | 2604011000NRG24140320240490844 | Processed | | 20/04/2024 | PB2604011_200324FTO_94458 | 490844 |