| 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. |
| 2604005WL002305 | PB-04-005-040-001/13 | 2 | gurmel kaur | 2604005040/RC/9989047470 | Brems at Bonkar gujran | 1105 | 2604005000NRG24230520230040642 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2604005_230523APB_FTO_12978 | 40642 |
| 2604005WL0004772 | PB-04-005-040-001/13 | 2 | gurmel kaur | 2604005040/RC/9989047470 | Brems at Bonkar gujran | 1105 | 2604005000NRG24130620230105782 | Processed | | 17/06/2023 | PB2604005_130623FTO_21362 | 105782 |