| 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. |
| 2602005WL014642 | PB-02-005-094-001/238 | 1 | Gian Kaur | 2602005094/DP/106175 | van mittar wadala bhittewad | 4003 | 2602005000NRG24121220230190122 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | PB2602005_121223APB_FTO_76306 | 190122 |
| 2602005WL0017427 | PB-02-005-094-001/238 | 1 | Gian Kaur | 2602005094/DP/106175 | van mittar wadala bhittewad | 4003 | 2602005000NRG24060320240222878 | Processed | | 01/06/2024 | PB2602005_280524FTO_9042 | 222878 |