| 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. |
| 2604002WL002258 | PB-04-002-002-001/49 | 1 | Amar Kaur | 2604002002/IC/113266 | Construction of gabian stud RD 324662023-24 | 485 | 2604002000NRG25160520240034723 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | PB2604002_160524APB_FTO_7075 | 34723 |
| 2604002WL0002770 | PB-04-002-002-001/49 | 1 | Amar Kaur | 2604002002/IC/113266 | Construction of gabian stud RD 324662023-24 | 485 | 2604002000NRG25230520240043383 | Processed | | 07/06/2024 | PB2604002_030624FTO_9801 | 43383 |