| 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. |
| 2604011WL012314 | PB-04-011-026-001/22 | 2 | Pritam Kaur | 2604011026/WH/9989021078 | Amrit sarowar at village Ghurala 2022-23 | 4043 | 2604011000NRG24140820230262189 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | PB2604009_140823APB_FTO_43916 | 262189 |
| 2604011WL0013702 | PB-04-011-026-001/22 | 2 | Pritam Kaur | 2604011026/WH/9989021078 | Amrit sarowar at village Ghurala 2022-23 | 4043 | 2604011000NRG24280820230288807 | Processed | | 02/09/2023 | PB2604009_280823FTO_48127 | 288807 |