| 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. |
| 2604011WL020945 | PB-04-011-006-001/139 | 1 | Ranjit Kaur | 2604011024/IC/111084 | Bir kishan Minor RD 0 to 28627 | 7793 | 2604011000NRG24051220230406152 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | PB2604011_051223APB_FTO_73838 | 406152 |
| 2604011WL0025779 | PB-04-011-006-001/139 | 1 | Ranjit Kaur | 2604011024/IC/111084 | Bir kishan Minor RD 0 to 28627 | 7793 | 2604011000NRG24050320240482406 | Processed | | 20/04/2024 | PB2604011_050324FTO_91244 | 482406 |