| 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. |
| 2604010WL012438 | PB-04-010-008-001/399 | 2 | Manpreet Singh | 2604010008/RC/9989048665 | RD BERMS(Jodha,Pamali,Rurka,Khandoor,Phirni) Choker | 2251 | 2604010000NRG24160820230264415 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | PB2604010_160823APB_FTO_44514 | 264415 |
| 2604010WL0021311 | PB-04-010-008-001/399 | 2 | Manpreet Singh | 2604010008/RC/9989048665 | RD BERMS(Jodha,Pamali,Rurka,Khandoor,Phirni) Choker | 2251 | 2604010000NRG24111220230412243 | Processed | | 29/02/2024 | PB2604010_111223FTO_75862 | 412243 |