| 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. |
| 2604011WL005164 | PB-04-011-071-001/56 | 2 | Jaswinder Kaur | 2604011071/RC/9989091472 | BERM RAUNI TO TURMARI 23 24 | 1556 | 2604011000NRG24160620230113836 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2604009_160623APB_FTO_22706 | 113836 |
| 2604011WL0007060 | PB-04-011-071-001/56 | 2 | Jaswinder Kaur | 2604011071/RC/9989091472 | BERM RAUNI TO TURMARI 23 24 | 1556 | 2604011000NRG24020720230155219 | Processed | | 14/07/2023 | PB2604009_030723FTO_28700 | 155219 |