| 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. |
| 2604011WL024401 | PB-04-011-073-001/121 | 1 | Chint Kaur | 2604011073/AV/9989041478 | Const of fair price shop at GP taunsa 2023-24 | 9026 | 2604011000NRG24310120240460284 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2024 | PB2604011_120224APB_FTO_87367 | 460284 |
| 2604011WL0027414 | PB-04-011-073-001/121 | 1 | Chint Kaur | 2604011073/AV/9989041478 | Const of fair price shop at GP taunsa 2023-24 | 9026 | 2604011000NRG24140420240505456 | Yet to be process | | | | 505456 |