| 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. |
| 2604006WL021264 | PB-04-006-048-001/67 | 1 | HARBANS KAUR | 2604006048/IC/100555 | IC WORK (KAKRALA MINOR RD 0-42500) AT VILLAGE KAKRALA KHURD 2022-2023 | 4887 | 2604006000NRG24111220230411631 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | PB2604006_111223APB_FTO_75824 | 411631 |
| 2604006WL0025737 | PB-04-006-048-001/67 | 1 | HARBANS KAUR | 2604006048/IC/100555 | IC WORK (KAKRALA MINOR RD 0-42500) AT VILLAGE KAKRALA KHURD 2022-2023 | 4887 | 2604006000NRG24040320240481781 | Processed | | 19/04/2024 | PB2604006_040324FTO_90789 | 481781 |