| 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. |
| 2604010WL015179 | PB-04-010-037-001/530 | 1 | Kulwant Kaur | 2604010037/DP/120303 | DP 2021-22(Pakhowal) | 2646 | 2604010000NRG24140920230315873 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2604010_140923APB_FTO_52403 | 315873 |
| 2604010WL0019556 | PB-04-010-037-001/530 | 1 | Kulwant Kaur | 2604010037/DP/120303 | DP 2021-22(Pakhowal) | 2646 | 2604010000NRG24161120230389274 | Processed | | 01/01/2024 | PB2604010_161123FTO_68978 | 389274 |