| 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. |
| 2604011WL005053 | PB-04-011-027-001/160 | 1 | Nacchtar kaur | 2604011027/RC/9989093442 | MALAKPUR TO GOH 2023-2024 | 1404 | 2604011000NRG24160620230111363 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2604011_160623APB_FTO_22844 | 111363 |
| 2604011WL0008589 | PB-04-011-027-001/160 | 1 | Nacchtar kaur | 2604011027/RC/9989093442 | MALAKPUR TO GOH 2023-2024 | 1404 | 2604011000NRG24160720230191700 | Processed | | 28/07/2023 | PB2604011_200723FTO_35529 | 191700 |