| 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. |
| 2604011WL027049 | PB-04-011-025-001/162 | 2 | PARAMJIT KAUR | 2604011025/RC/9989096228 | GHUNGRALI BIJA TO BHUMADI BY GHUNGRALI 2023 - 2024 | 9555 | 2604011000NRG24290320240503014 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2604011_290324APB_FTO_96578 | 503014 |
| 2604011WL0027655 | PB-04-011-025-001/162 | 2 | PARAMJIT KAUR | 2604011025/RC/9989096228 | GHUNGRALI BIJA TO BHUMADI BY GHUNGRALI 2023 - 2024 | 9555 | 2604011000NRG24280420240505981 | Yet to be process | | | | 505981 |