| 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. |
| 2604011WL022206 | PB-04-011-057-001/130 | 1 | surrti | 2604011057/RC/9989096261 | MANAK MAJRA LOHAR MAJRA TO MANAK MAJRA 2023 - 2024 | 8405 | 2604011000NRG24241220230428117 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2604011_241223APB_FTO_79850 | 428117 |
| 2604011WL0026182 | PB-04-011-057-001/130 | 1 | surrti | 2604011057/RC/9989096261 | MANAK MAJRA LOHAR MAJRA TO MANAK MAJRA 2023 - 2024 | 8405 | 2604011000NRG24140320240490840 | Processed | | 20/04/2024 | PB2604011_200324FTO_94458 | 490840 |