| 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. |
| 2605022WL008634 | PB-05-022-033-001/213 | 1 | Paramjit Kaur | 2605022033/LD/9989069487 | Kalra to Jalpot | 1150 | 2605022000NRG24180320240085430 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2605022_210324APB_FTO_94593 | 85430 |
| 2605022WL0009387 | PB-05-022-033-001/213 | 1 | Paramjit Kaur | 2605022033/LD/9989069487 | Kalra to Jalpot | 1150 | 2605022000NRG24240420240092165 | Processed | | 30/04/2024 | PB2605022_240424FTO_3308 | 92165 |