| 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. |
| 2604001WL017129 | PB-04-001-020-001/175 | 2 | BHINDER KAUR | 2604001020/RC/9989097723 | RC BERM 23-24 AT VILLAGE DHATT TO KULAR | 4504 | 2604001000NRG24061020230354203 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2604003_061023APB_FTO_59135 | 354203 |
| 2604001WL0019850 | PB-04-001-020-001/175 | 2 | BHINDER KAUR | 2604001020/RC/9989097723 | RC BERM 23-24 AT VILLAGE DHATT TO KULAR | 4504 | 2604001000NRG24201120230390940 | Processed | | 01/01/2024 | PB2604003_211123FTO_69907 | 390940 |