| 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. |
| 2604010WL011166 | PB-04-010-040-001/43 | 1 | Kuwant Kaur | 2604010028/IC/107953 | Bassian Drain 83000-95000(Leel 2023) | 1962 | 2604010000NRG24040820230239659 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2023 | PB2604010_040823APB_FTO_41120 | 239659 |
| 2604010WL0012167 | PB-04-010-040-001/43 | 1 | Kuwant Kaur | 2604010028/IC/107953 | Bassian Drain 83000-95000(Leel 2023) | 1962 | 2604010000NRG24140820230258401 | Processed | | 24/08/2023 | PB2604010_140823FTO_43924 | 258401 |