| 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. |
| 2604006WL011375 | PB-04-006-038-001/92 | 1 | MANJIT KAUR | 2604006038/IC/100545 | IC WORK (KAKRALA MINOR RD 0-42500) AT VILLAGE HERIAN 2022-2023 | 2536 | 2604006000NRG24080820230243021 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/08/2023 | PB2604006_080823APB_FTO_42032 | 243021 |
| 2604006WL0012541 | PB-04-006-038-001/92 | 1 | MANJIT KAUR | 2604006038/IC/100545 | IC WORK (KAKRALA MINOR RD 0-42500) AT VILLAGE HERIAN 2022-2023 | 2536 | 2604006000NRG24160820230266291 | Processed | | 24/08/2023 | PB2604006_160823FTO_44445 | 266291 |