| 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. |
| 2604010WL009568 | PB-04-010-040-001/43 | 1 | Kuwant Kaur | 2604010028/IC/107953 | Bassian Drain 83000-95000(Leel 2023) | 1837 | 2604010000NRG24240720230209043 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2604010_240723APB_FTO_36671 | 209043 |
| 2604010WL0010620 | PB-04-010-040-001/43 | 1 | Kuwant Kaur | 2604010028/IC/107953 | Bassian Drain 83000-95000(Leel 2023) | 1837 | 2604010000NRG24020820230228373 | Processed | | 08/08/2023 | PB2604010_020823FTO_40277 | 228373 |