| 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. |
| 2604002WL022947 | PB-04-002-042-001/287 | 1 | Bhajan Singh | 2604002011/AV/9989041471 | Const. of Fair Price shop (Bhaini Arayian) | 6471 | 2604002000NRG24050120240439452 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2604002_080124APB_FTO_82697 | 439452 |
| 2604002WL0027344 | PB-04-002-042-001/287 | 1 | Bhajan Singh | 2604002011/AV/9989041471 | Const. of Fair Price shop (Bhaini Arayian) | 6471 | 2604002000NRG24050420240505317 | Processed | | 30/04/2024 | PB2604002_240424FTO_3356 | 505317 |