| 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. |
| 2604002WL003431 | PB-04-002-043-001/62 | 1 | Kulwant Kaur | 2604002043/RC/9989089712 | RC berm (kiri) | 1049 | 2604002000NRG24030620230072650 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | PB2604002_030623APB_FTO_17373 | 72650 |
| 2604002WL0004444 | PB-04-002-043-001/62 | 1 | Kulwant Kaur | 2604002043/RC/9989089712 | RC berm (kiri) | 1049 | 2604002000NRG24110620230097393 | Processed | | 21/07/2023 | PB2604002_170723FTO_33533 | 97393 |