| 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. |
| 2604006WL017853 | PB-04-006-048-001/67 | 1 | HARBANS KAUR | 2604006048/RC/9989093165 | BERM WORK KAKRALA KHURDTO BARMA 2023-24 | 4268 | 2604006000NRG24161020230366979 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2604006_171023APB_FTO_61591 | 366979 |
| 2604006WL0019800 | PB-04-006-048-001/67 | 1 | HARBANS KAUR | 2604006048/RC/9989093165 | BERM WORK KAKRALA KHURDTO BARMA 2023-24 | 4268 | 2604006000NRG24181120230390744 | Processed | | 01/01/2024 | PB2604006_211123FTO_69894 | 390744 |