| 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. |
| 2604011WL023035 | PB-04-011-063-001/41 | 1 | Jasbir Kaur | 2604011063/RC/9989096246 | PANJ RUKHAN PANJ RUKHAN TO HOAL 2023 - 2024 | 8686 | 2604011000NRG24080120240440466 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2604011_080124APB_FTO_82589 | 440466 |
| 2604011WL0027271 | PB-04-011-063-001/41 | 1 | Jasbir Kaur | 2604011063/RC/9989096246 | PANJ RUKHAN PANJ RUKHAN TO HOAL 2023 - 2024 | 8686 | 2604011000NRG24050420240505089 | Processed | | 15/05/2024 | PB2604011_110524FTO_6033 | 505089 |