| 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. |
| 2604010WL022235 | PB-04-010-016-001/95 | 1 | Rajwinder Kaur | 2604010016/IC/108643 | Outlet RD 34545 R (Ghungrana) | 3464 | 2604010000NRG24261220230428657 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2604010_261223APB_FTO_79986 | 428657 |
| 2604010WL0026188 | PB-04-010-016-001/95 | 1 | Rajwinder Kaur | 2604010016/IC/108643 | Outlet RD 34545 R (Ghungrana) | 3464 | 2604010000NRG24140320240490848 | Processed | | 20/04/2024 | PB2604010_150324FTO_93522 | 490848 |