| 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. |
| 2604002WL026081 | PB-04-002-002-001/49 | 1 | Amar Kaur | 2604002002/IC/111539 | Const. of Gabion Stud RD- 31580 | 6341 | 2604002000NRG24120320240488532 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2604002_120324APB_FTO_92496 | 488532 |
| 2604002WL0027671 | PB-04-002-002-001/49 | 1 | Amar Kaur | 2604002002/IC/111539 | Const. of Gabion Stud RD- 31580 | 6341 | 2604002000NRG24290420240506045 | Processed | | 19/05/2024 | PB2604002_150524FTO_6834 | 506045 |