| 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. |
| 2604006WL018008 | PB-04-006-048-001/39 | 1 | PINDERPAL KAUR | 2604006048/IC/100555 | IC WORK (KAKRALA MINOR RD 0-42500) AT VILLAGE KAKRALA KHURD 2022-2023 | 4299 | 2604006000NRG23301220220361269 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2604006_301222APB_FTO_96167 | 361269 |
| 2604006WL0019461 | PB-04-006-048-001/39 | 1 | PINDERPAL KAUR | 2604006048/IC/100555 | IC WORK (KAKRALA MINOR RD 0-42500) AT VILLAGE KAKRALA KHURD 2022-2023 | 4299 | 2604006000NRG23050220230390192 | Yet to be process | | | | 390192 |