| 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. |
| 2604011WL015243 | PB-04-011-027-001/315 | 1 | Khushwinder Kaur | 2604011027/RC/9989093442 | MALAKPUR TO GOH 2023-2024 | 5528 | 2604011000NRG24150920230317300 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2604011_150923APB_FTO_52759 | 317300 |
| 2604011WL0019249 | PB-04-011-027-001/315 | 1 | Khushwinder Kaur | 2604011027/RC/9989093442 | MALAKPUR TO GOH 2023-2024 | 5528 | 2604011000NRG24131120230386533 | Processed | | 01/01/2024 | PB2604011_171123FTO_69004 | 386533 |