| 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. |
| 2604008WL026266 | PB-04-008-013-001/26 | 1 | Sarbjit Kaur | 2604008013/IC/107110 | RD 24930 R of 1L Maloud of Vill Uchi Daud Length 229 m 23/24 | 8518 | 2604008000NRG24150320240491516 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2604013_150324APB_FTO_93517 | 491516 |
| 2604008WL0027570 | PB-04-008-013-001/26 | 1 | Sarbjit Kaur | 2604008013/IC/107110 | RD 24930 R of 1L Maloud of Vill Uchi Daud Length 229 m 23/24 | 8518 | 2604008000NRG24240420240505778 | Processed | | 30/04/2024 | PB2604013_250424FTO_3558 | 505778 |