| 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. |
| 2605022WL006394 | PB-05-022-025-001/87 | 1 | Parveen Kumari | 2605022050/DP/137977 | Kathar to Manko to Ghurial to Khiala | 824 | 2605022000NRG24071220230065148 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2605022_071223APB_FTO_74815 | 65148 |
| 2605022WL0007603 | PB-05-022-025-001/87 | 1 | Parveen Kumari | 2605022050/DP/137977 | Kathar to Manko to Ghurial to Khiala | 824 | 2605022000NRG24220120240075071 | Processed | | 16/04/2024 | PB2605022_270224FTO_89545 | 75071 |