| 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. |
| 2604010WL022794 | PB-04-010-043-001/155 | 1 | CHARANJIT KAUR | 2604010043/IC/111942 | Talwandi Distry RD 0 to 27225 ( fy 2023 24 ) | 3536 | 2604010000NRG24030120240438225 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2604010_030124APB_FTO_81942 | 438225 |
| 2604010WL0027279 | PB-04-010-043-001/155 | 1 | CHARANJIT KAUR | 2604010043/IC/111942 | Talwandi Distry RD 0 to 27225 ( fy 2023 24 ) | 3536 | 2604010000NRG24050420240505111 | Yet to be process | | | | 505111 |