| 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. |
| 2604002WL020943 | PB-04-002-058-001/10 | 1 | Joginder Kaur | 2604002058/IC/110646 | Const. of Gabion Stud RD 57350-57250 | 5684 | 2604002000NRG24051220230406029 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/12/2023 | PB2604002_051223APB_FTO_73899 | 406029 |
| 2604002WL0022016 | PB-04-002-058-001/10 | 1 | Joginder Kaur | 2604002058/IC/110646 | Const. of Gabion Stud RD 57350-57250 | 5684 | 2604002000NRG24221220230425569 | Processed | | 20/04/2024 | PB2604002_310324FTO_97000 | 425569 |