| 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. |
| 2612005WL000171 | PB-12-005-049-001/43 | 2 | Amarjeet kaur | 2612005/IC/111512 | behilewala miner20000-35500 at vill mehmuana 23/24 | 270 | 2612005000NRG25230420240004555 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | PB2612005_230424APB_FTO_3095 | 4555 |
| 2612005WL0000412 | PB-12-005-049-001/43 | 2 | Amarjeet kaur | 2612005/IC/111512 | behilewala miner20000-35500 at vill mehmuana 23/24 | 270 | 2612005000NRG25060520240010140 | Processed | | 09/05/2024 | PB2612005_060524FTO_5214 | 10140 |