| 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. |
| 2604011WL010095 | PB-04-011-026-001/22 | 2 | Pritam Kaur | 2604011026/WH/9989021078 | Amrit sarowar at village Ghurala 2022-23 | 3123 | 2604011000NRG24280720230218897 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | PB2604009_280723APB_FTO_38524 | 218897 |
| 2604011WL0011256 | PB-04-011-026-001/22 | 2 | Pritam Kaur | 2604011026/WH/9989021078 | Amrit sarowar at village Ghurala 2022-23 | 3123 | 2604011000NRG24060820230241209 | Processed | | 12/08/2023 | PB2604009_070823FTO_41395 | 241209 |