| 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. |
| 2604008WL026631 | PB-04-008-063-001/379 | 1 | RANJIT KAUR | 2604008063/RC/9989097682 | Sihar to Maloudh Road no 170 | 8602 | 2604008000NRG24210320240497189 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2604013_210324APB_FTO_94589 | 497189 |
| 2604008WL0027580 | PB-04-008-063-001/379 | 1 | RANJIT KAUR | 2604008063/RC/9989097682 | Sihar to Maloudh Road no 170 | 8602 | 2604008000NRG24240420240505799 | Processed | | 30/04/2024 | PB2604013_250424FTO_3558 | 505799 |