| 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. |
| 2604008WL009246 | PB-04-008-063-001/348 | 1 | Jaspreet kaur | 2604008063/FP/9989037405 | FC Canal Sihar 23-24 | 3498 | 2604008000NRG24210720230201812 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2604013_210723APB_FTO_35656 | 201812 |
| 2604008WL0010339 | PB-04-008-063-001/348 | 1 | Jaspreet kaur | 2604008063/FP/9989037405 | FC Canal Sihar 23-24 | 3498 | 2604008000NRG24010820230224667 | Processed | | 08/08/2023 | PB2604013_030823FTO_40397 | 224667 |