| 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. |
| 2604008WL026273 | PB-04-008-060-001/15 | 2 | Jaswinder Kaur | 2604008060/RC/9989091970 | Sekha Road no 179 23/24 | 8506 | 2604008000NRG24150320240491600 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2604013_150324APB_FTO_93517 | 491600 |
| 2604008WL0027577 | PB-04-008-060-001/15 | 2 | Jaswinder Kaur | 2604008060/RC/9989091970 | Sekha Road no 179 23/24 | 8506 | 2604008000NRG24240420240505792 | Processed | | 30/04/2024 | PB2604013_250424FTO_3558 | 505792 |