| 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. |
| 2604008WL004567 | PB-04-008-062-001/96 | 3 | MOHINDER BEGAM | 2604008062/RC/9989090482 | Sihan Daud, uchi daud to Naro majra upto MC limit road no.237 2023-24 | 2040 | 2604008000NRG24120620230101015 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | PB2604013_120623APB_FTO_20622 | 101015 |
| 2604008WL0005392 | PB-04-008-062-001/96 | 3 | MOHINDER BEGAM | 2604008062/RC/9989090482 | Sihan Daud, uchi daud to Naro majra upto MC limit road no.237 2023-24 | 2040 | 2604008000NRG24190620230118840 | Processed | | 28/06/2023 | PB2604013_190623FTO_23184 | 118840 |