| 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. |
| 2604011WL021468 | PB-04-011-027-001/315 | 1 | Khushwinder Kaur | 2604011027/IC/111154 | LALHERI MINOR RD 0 TO 12000 | 8184 | 2604011000NRG24131220230415454 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | PB2604011_131223APB_FTO_76615 | 415454 |
| 2604011WL0025780 | PB-04-011-027-001/315 | 1 | Khushwinder Kaur | 2604011027/IC/111154 | LALHERI MINOR RD 0 TO 12000 | 8184 | 2604011000NRG24050320240482413 | Processed | | 20/04/2024 | PB2604011_050324FTO_91244 | 482413 |