| 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. |
| 2604011WL022204 | PB-04-011-030-001/248 | 1 | SUKHWINDE KAUR | 2604011030/RC/9989095452 | "K.M.ROADTO RATTANPALON UPT BOUNDARY." 2023-2024 | 8381 | 2604011000NRG24241220230428038 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2604011_241223APB_FTO_79834 | 428038 |
| 2604011WL0026178 | PB-04-011-030-001/248 | 1 | SUKHWINDE KAUR | 2604011030/RC/9989095452 | "K.M.ROADTO RATTANPALON UPT BOUNDARY." 2023-2024 | 8381 | 2604011000NRG24140320240490833 | Processed | | 20/04/2024 | PB2604011_200324FTO_94458 | 490833 |