| 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. |
| 2604009WL023728 | PB-04-008-001-001/143 | 1 | AMARJIT KAUR | 2604009044/WH/9989025990 | Pond at Mangewal 23-24 | 6080 | 2604009000NRG24190120240449947 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2604013_190124APB_FTO_84464 | 449947 |
| 2604009WL0027340 | PB-04-008-001-001/143 | 1 | AMARJIT KAUR | 2604009044/WH/9989025990 | Pond at Mangewal 23-24 | 6080 | 2604009000NRG24050420240505309 | Processed | | 24/04/2024 | PB2604013_100424FTO_1198 | 505309 |