| 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. |
| 2604001WL020864 | PB-04-001-037-001/208 | 2 | RANJIT KAUR | 2604001015/IC/111318 | Akhara Disty RD 15125-33290, Bhammipura Minor RD 25-20540, Dangian Disty,Manuke Disty,Kussa Disty) | 5036 | 2604001000NRG24051220230404570 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/12/2023 | PB2604001_051223APB_FTO_73803 | 404570 |
| 2604001WL0022047 | PB-04-001-037-001/208 | 2 | RANJIT KAUR | 2604001015/IC/111318 | Akhara Disty RD 15125-33290, Bhammipura Minor RD 25-20540, Dangian Disty,Manuke Disty,Kussa Disty) | 5036 | 2604001000NRG24221220230425873 | Processed | | 20/04/2024 | PB2604001_280324FTO_96236 | 425873 |