| 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. |
| 2604011WL020906 | PB-04-011-058-001/82 | 1 | Swarn kaur | 2604011050/IC/111087 | PAYAL MINOR RD 31000 TO 58505 | 7809 | 2604011000NRG24051220230405360 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | PB2604011_051223APB_FTO_73718 | 405360 |
| 2604011WL0025784 | PB-04-011-058-001/82 | 1 | Swarn kaur | 2604011050/IC/111087 | PAYAL MINOR RD 31000 TO 58505 | 7809 | 2604011000NRG24050320240482417 | Processed | | 20/04/2024 | PB2604011_050324FTO_91244 | 482417 |