| 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. |
| 2604001WL016521 | PB-04-001-036-001/258 | 1 | GURCHARAN SINGH | 2604001036/RC/9989069814 | RC BERM kular 2022-23 SUJAPUR TO JASSOWAL VIA KULAR | 4287 | 2604001000NRG24290920230342865 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2604003_290923APB_FTO_57078 | 342865 |
| 2604001WL0019851 | PB-04-001-036-001/258 | 1 | GURCHARAN SINGH | 2604001036/RC/9989069814 | RC BERM kular 2022-23 SUJAPUR TO JASSOWAL VIA KULAR | 4287 | 2604001000NRG24201120230390944 | Processed | | 01/01/2024 | PB2604003_211123FTO_69907 | 390944 |