| 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. |
| 2604010WL009703 | PB-04-010-037-001/530 | 1 | Kulwant Kaur | 2604010037/DP/120303 | DP 2021-22(Pakhowal) | 1870 | 2604010000NRG24250720230212545 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2604010_250723APB_FTO_37169 | 212545 |
| 2604010WL0010615 | PB-04-010-037-001/530 | 1 | Kulwant Kaur | 2604010037/DP/120303 | DP 2021-22(Pakhowal) | 1870 | 2604010000NRG24020820230228362 | Processed | | 08/08/2023 | PB2604010_020823FTO_40277 | 228362 |