| 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. |
| 2604002WL016412 | PB-04-002-002-001/16 | 2 | Manjit Kaur | 2604002/DP/139025 | Dp At Kot Umra Nsy. 2023-24 | 4830 | 2604002000NRG24290920230340461 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2604002_290923APB_FTO_57212 | 340461 |
| 2604002WL0019727 | PB-04-002-002-001/16 | 2 | Manjit Kaur | 2604002/DP/139025 | Dp At Kot Umra Nsy. 2023-24 | 4830 | 2604002000NRG24171120230390192 | Processed | | 01/01/2024 | PB2604002_011223FTO_72890 | 390192 |