| 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. |
| 2604005WL022593 | PB-04-005-047-001/80 | 1 | Amarjit Kaur | 2604005047/RC/9989089571 | RC berm (Changan) | 8793 | 2604005000NRG24301220230434853 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2604002_020124APB_FTO_81834 | 434853 |
| 2604005WL0027349 | PB-04-005-047-001/80 | 1 | Amarjit Kaur | 2604005047/RC/9989089571 | RC berm (Changan) | 8793 | 2604005000NRG24050420240505323 | Processed | | 30/04/2024 | PB2604002_240424FTO_3356 | 505323 |