| 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. |
| 2604011WL021391 | PB-04-011-054-001/44 | 1 | Ranjit Kaur | 2604011054/RC/9989096231 | MAJRI G T ROAD TO MAJRI 2023 - 2024 | 8074 | 2604011000NRG24121220230413588 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | PB2604011_121223APB_FTO_76111 | 413588 |
| 2604011WL0025785 | PB-04-011-054-001/44 | 1 | Ranjit Kaur | 2604011054/RC/9989096231 | MAJRI G T ROAD TO MAJRI 2023 - 2024 | 8074 | 2604011000NRG24050320240482418 | Processed | | 20/04/2024 | PB2604011_050324FTO_91244 | 482418 |