| 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. |
| 2604002WL003636 | PB-04-002-012-001/11 | 1 | Gurcharan Singh | 2604002012/RC/9989089710 | RC berm (bhaini gujjran) | 1029 | 2604002000NRG24050620230077443 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2604002_050623APB_FTO_17935 | 77443 |
| 2604002WL0007139 | PB-04-002-012-001/11 | 1 | Gurcharan Singh | 2604002012/RC/9989089710 | RC berm (bhaini gujjran) | 1029 | 2604002000NRG24030720230156785 | Processed | | 22/07/2023 | PB2604002_170723FTO_33533 | 156785 |