| 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. |
| 2604011WL021414 | PB-04-011-027-001/160 | 1 | Nacchtar kaur | 2604011027/IC/111154 | LALHERI MINOR RD 0 TO 12000 | 7974 | 2604011000NRG24121220230414269 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | PB2604011_121223APB_FTO_76111 | 414269 |
| 2604011WL0025780 | PB-04-011-027-001/160 | 1 | Nacchtar kaur | 2604011027/IC/111154 | LALHERI MINOR RD 0 TO 12000 | 7974 | 2604011000NRG24050320240482411 | Processed | | 20/04/2024 | PB2604011_050324FTO_91244 | 482411 |