| 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. |
| 2604006WL001849 | PB-04-006-036-001/127 | 1 | BALVIR KAUR | 2604006036/RC/9989093163 | BERM WORK HEDON TO KOTALA 203-24 | 496 | 2604006000NRG25130520240027620 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/05/2024 | PB2604006_130524APB_FTO_6193 | 27620 |
| 2604006WL0002472 | PB-04-006-036-001/127 | 1 | BALVIR KAUR | 2604006036/RC/9989093163 | BERM WORK HEDON TO KOTALA 203-24 | 496 | 2604006000NRG25200520240038644 | Processed | | 22/05/2024 | PB2604006_200524FTO_7516 | 38644 |