| 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. |
| 2604008WL023134 | PB-04-008-054-001/54 | 2 | BALJINDER KAUR | 2604008054/RC/9989093719 | Rabon nichi Road to Lasoi Road no 256 23/24 | 7221 | 2604008000NRG24090120240441502 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2604013_090124APB_FTO_82745 | 441502 |
| 2604008WL0027332 | PB-04-008-054-001/54 | 2 | BALJINDER KAUR | 2604008054/RC/9989093719 | Rabon nichi Road to Lasoi Road no 256 23/24 | 7221 | 2604008000NRG24050420240505290 | Processed | | 24/04/2024 | PB2604013_100424FTO_1198 | 505290 |