| 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. |
| 2604011WL023043 | PB-04-011-058-001/104 | 1 | Harjinder Kaur | 2604011050/IC/111087 | PAYAL MINOR RD 31000 TO 58505 | 8593 | 2604011000NRG24080120240440604 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2604011_080124APB_FTO_82589 | 440604 |
| 2604011WL0027269 | PB-04-011-058-001/104 | 1 | Harjinder Kaur | 2604011050/IC/111087 | PAYAL MINOR RD 31000 TO 58505 | 8593 | 2604011000NRG24050420240505084 | Processed | | 15/05/2024 | PB2604011_110524FTO_6033 | 505084 |