| 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. |
| 2604010WL025224 | PB-04-010-027-001/38 | 1 | Bhupinder Kaur | 2604010041/IC/112004 | Dehlon Distry RD 52513 TO 62250 @ FY 2023 -24 | 4005 | 2604010000NRG24210220240473655 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2604010_210224APB_FTO_88643 | 473655 |
| 2604010WL0027429 | PB-04-010-027-001/38 | 1 | Bhupinder Kaur | 2604010041/IC/112004 | Dehlon Distry RD 52513 TO 62250 @ FY 2023 -24 | 4005 | 2604010000NRG24210420240505484 | Yet to be process | | | | 505484 |