| 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. |
| 2604010WL001820 | PB-04-010-007-001/2 | 2 | gurmail kaur | 2604010007/WH/9989021038 | Amrit sarowar (Chamimda) | 309 | 2604010000NRG24170520230031192 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | PB2604010_170523APB_FTO_11344 | 31192 |
| 2604010WL0002589 | PB-04-010-007-001/2 | 2 | gurmail kaur | 2604010007/WH/9989021038 | Amrit sarowar (Chamimda) | 309 | 2604010000NRG24260520230048434 | Processed | | 31/05/2023 | PB2604010_260523FTO_14401 | 48434 |