| 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. |
| 2604002WL026063 | PB-04-002-064-001/199 | 1 | Karamjit Kaur | 2604002058/IC/110650 | Const. of Gabion Stud RD- 57150 | 6324 | 2604002000NRG24110320240486259 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2604002_110324APB_FTO_92306 | 486259 |
| 2604002WL0027676 | PB-04-002-064-001/199 | 1 | Karamjit Kaur | 2604002058/IC/110650 | Const. of Gabion Stud RD- 57150 | 6324 | 2604002000NRG24290420240506082 | Processed | | 18/05/2024 | PB2604002_150524FTO_6834 | 506082 |