| 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. |
| 2604012WL025624 | PB-04-012-015-001/51 | 3 | SHINDERPAL KAUR | 2604012015/AV/9989043140 | compound wall GOVT.SR.SEC.SCHOOL | 5062 | 2604012000NRG24010320240479895 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2604012_010324APB_FTO_90123 | 479895 |
| 2604012WL0027665 | PB-04-012-015-001/51 | 3 | SHINDERPAL KAUR | 2604012015/AV/9989043140 | compound wall GOVT.SR.SEC.SCHOOL | 5062 | 2604012000NRG24290420240506003 | Processed | | 04/05/2024 | PB2604012_290424FTO_4033 | 506003 |