| 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. |
| 2604008WL003375 | PB-04-008-025-001/81 | 1 | MANJIT KAUR | 2604008051/IC/105916 | Maloudh Disty RD 0-52400 Vill Ramgarh 23/24 | 1402 | 2604008000NRG24020620230070403 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2604013_020623APB_FTO_17139 | 70403 |
| 2604008WL0006972 | PB-04-008-025-001/81 | 1 | MANJIT KAUR | 2604008051/IC/105916 | Maloudh Disty RD 0-52400 Vill Ramgarh 23/24 | 1402 | 2604008000NRG24010720230154285 | Processed | | 20/07/2023 | PB2604013_100723FTO_30895 | 154285 |