| 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. |
| 2604002WL016767 | PB-04-002-017-001/247 | 1 | Kulwinder Kaur | 2604002017/RC/9989096895 | Const. of Sreets Bhundri | 4650 | 2604002000NRG24041020230347247 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2604002_041023APB_FTO_58383 | 347247 |
| 2604002WL0019715 | PB-04-002-017-001/247 | 1 | Kulwinder Kaur | 2604002017/RC/9989096895 | Const. of Sreets Bhundri | 4650 | 2604002000NRG24171120230390092 | Processed | | 01/01/2024 | PB2604002_011223FTO_72890 | 390092 |