| 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. |
| 2604008WL004064 | PB-04-008-024-001/209 | 1 | BALWANT KAUR | 2604008024/RC/9989091925 | Berm Gurm To Rurka At Vill Gurm 23-24 | 1496 | 2604008000NRG24080620230088911 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | PB2604008_080623APB_FTO_19516 | 88911 |
| 2604008WL0005346 | PB-04-008-024-001/209 | 1 | BALWANT KAUR | 2604008024/RC/9989091925 | Berm Gurm To Rurka At Vill Gurm 23-24 | 1496 | 2604008000NRG24180620230118340 | Processed | | 14/07/2023 | PB2604008_290623FTO_27636 | 118340 |