| 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. |
| 2604011WL021723 | PB-04-011-054-001/44 | 1 | Ranjit Kaur | 2604011054/RC/9989096231 | MAJRI G T ROAD TO MAJRI 2023 - 2024 | 8266 | 2604011000NRG24181220230420320 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2604011_181223APB_FTO_77898 | 420320 |
| 2604011WL0026181 | PB-04-011-054-001/44 | 1 | Ranjit Kaur | 2604011054/RC/9989096231 | MAJRI G T ROAD TO MAJRI 2023 - 2024 | 8266 | 2604011000NRG24140320240490839 | Processed | | 20/04/2024 | PB2604011_200324FTO_94458 | 490839 |