| 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. |
| 2604008WL006761 | PB-04-008-064-001/134 | 1 | Harpreet kaur | 2604008064/IC/105323 | Mainataince Of Abohar Branch RD 10000 To 40000 At Vill Silon Kalan 23-24 | 2680 | 2604008000NRG24290620230150763 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2604008_290623APB_FTO_27635 | 150763 |
| 2604008WL0008603 | PB-04-008-064-001/134 | 1 | Harpreet kaur | 2604008064/IC/105323 | Mainataince Of Abohar Branch RD 10000 To 40000 At Vill Silon Kalan 23-24 | 2680 | 2604008000NRG24160720230191719 | Processed | | 03/08/2023 | PB2604008_280723FTO_38613 | 191719 |