| 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. |
| 2604011WL024019 | PB-04-011-058-001/104 | 1 | Harjinder Kaur | 2604011058/RC/9989096192 | G T ROAD TO MEHNDIPUR 2023 - 2024 | 8790 | 2604011000NRG24230120240454773 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2604011_230124APB_FTO_84894 | 454773 |
| 2604011WL0027270 | PB-04-011-058-001/104 | 1 | Harjinder Kaur | 2604011058/RC/9989096192 | G T ROAD TO MEHNDIPUR 2023 - 2024 | 8790 | 2604011000NRG24050420240505085 | Processed | | 15/05/2024 | PB2604011_110524FTO_6033 | 505085 |