| 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. |
| 2604001WL017795 | PB-04-001-049-001/158 | 1 | Charanjit kaur | 2604001049/RC/9989097709 | RC BERM 23-24 AT VILLAGE ROOMI TO AKHARA ROOMI TO CHEEMA ROOMI TO DHOLAN ROOMI TO RANDHIRGARH | 4529 | 2604001000NRG24161020230365664 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2604003_161023APB_FTO_61383 | 365664 |
| 2604001WL0019769 | PB-04-001-049-001/158 | 1 | Charanjit kaur | 2604001049/RC/9989097709 | RC BERM 23-24 AT VILLAGE ROOMI TO AKHARA ROOMI TO CHEEMA ROOMI TO DHOLAN ROOMI TO RANDHIRGARH | 4529 | 2604001000NRG24171120230390518 | Processed | | 01/01/2024 | PB2604003_211123FTO_69907 | 390518 |