| 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. |
| 2604011WL005057 | PB-04-011-053-001/74 | 1 | Manjit Kaur | 2604011053/RC/9989093559 | Majra to Saloudi school to Gurdwara 2023-2024 | 1436 | 2604011000NRG24160620230111461 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2604011_160623APB_FTO_22844 | 111461 |
| 2604011WL0008593 | PB-04-011-053-001/74 | 1 | Manjit Kaur | 2604011053/RC/9989093559 | Majra to Saloudi school to Gurdwara 2023-2024 | 1436 | 2604011000NRG24160720230191706 | Processed | | 28/07/2023 | PB2604011_200723FTO_35529 | 191706 |