| 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. |
| 2604011WL022565 | PB-04-011-054-001/44 | 1 | Ranjit Kaur | 2604011054/RC/9989096231 | MAJRI G T ROAD TO MAJRI 2023 - 2024 | 8468 | 2604011000NRG24301220230434381 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2604011_311223APB_FTO_81456 | 434381 |
| 2604011WL0027266 | PB-04-011-054-001/44 | 1 | Ranjit Kaur | 2604011054/RC/9989096231 | MAJRI G T ROAD TO MAJRI 2023 - 2024 | 8468 | 2604011000NRG24050420240505079 | Processed | | 15/05/2024 | PB2604011_110524FTO_6033 | 505079 |