| 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. |
| 2604010WL012611 | PB-04-004-055-001/106 | 2 | BHUPINDER KAUR | 2604010022/IC/108781 | JASSOWAL DRAIN (RD 0-42800) JODHA | 2392 | 2604010000NRG24170820230267485 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | PB2604010_170823APB_FTO_44864 | 267485 |
| 2604010WL0021315 | PB-04-004-055-001/106 | 2 | BHUPINDER KAUR | 2604010022/IC/108781 | JASSOWAL DRAIN (RD 0-42800) JODHA | 2392 | 2604010000NRG24111220230412253 | Processed | | 29/02/2024 | PB2604010_111223FTO_75862 | 412253 |