| 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. |
| 2604011WL022205 | PB-04-011-027-001/160 | 1 | Nacchtar kaur | 2604011027/IC/111154 | LALHERI MINOR RD 0 TO 12000 | 8310 | 2604011000NRG24241220230428071 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2604011_241223APB_FTO_79834 | 428071 |
| 2604011WL0026177 | PB-04-011-027-001/160 | 1 | Nacchtar kaur | 2604011027/IC/111154 | LALHERI MINOR RD 0 TO 12000 | 8310 | 2604011000NRG24140320240490832 | Processed | | 20/04/2024 | PB2604011_200324FTO_94458 | 490832 |