| 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. |
| 2604011WL010716 | PB-04-011-063-001/41 | 1 | Jasbir Kaur | 2604011063/RC/9989093529 | K. M. ROAD TO JOUREPULL 2023-2024 | 3147 | 2604011000NRG24020820230229813 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/08/2023 | PB2604011_020823APB_FTO_40161 | 229813 |
| 2604011WL0011777 | PB-04-011-063-001/41 | 1 | Jasbir Kaur | 2604011063/RC/9989093529 | K. M. ROAD TO JOUREPULL 2023-2024 | 3147 | 2604011000NRG24100820230251511 | Processed | | 23/08/2023 | PB2604011_140823FTO_43867 | 251511 |