| 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. |
| 2604002WL019943 | PB-04-002-084-001/318 | 1 | Ninder Singh | 2604002081/IC/108003 | clearance of Swaddi minor RD- 10-14062 | 5614 | 2604002000NRG24211120230391868 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2604002_221123APB_FTO_70598 | 391868 |
| 2604002WL0022840 | PB-04-002-084-001/318 | 1 | Ninder Singh | 2604002081/IC/108003 | clearance of Swaddi minor RD- 10-14062 | 5614 | 2604002000NRG24040120240438416 | Processed | | 20/04/2024 | PB2604002_310324FTO_97000 | 438416 |