| 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. |
| 2604008WL010804 | PB-04-008-013-001/26 | 1 | Sarbjit Kaur | 2604008013/RC/9989093986 | Govt High School Maloud to Kup Maloud Sihan Doud Road no 180 23/24 | 3928 | 2604008000NRG24030820230231925 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/08/2023 | PB2604013_030823APB_FTO_40386 | 231925 |
| 2604008WL0011780 | PB-04-008-013-001/26 | 1 | Sarbjit Kaur | 2604008013/RC/9989093986 | Govt High School Maloud to Kup Maloud Sihan Doud Road no 180 23/24 | 3928 | 2604008000NRG24110820230251516 | Processed | | 23/08/2023 | PB2604013_110823FTO_43151 | 251516 |