| 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. |
| 2604001WL020334 | PB-04-001-028-001/481 | 1 | PARAMJIT KAUR | 2604001028/IC/100759 | FCM(Jagraon Disty RD 100-21398) 22-23 | 5091 | 2604001000NRG23140320230417032 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2604001_140323APB_FTO_113292 | 417032 |
| 2604001WL0021489 | PB-04-001-028-001/481 | 1 | PARAMJIT KAUR | 2604001028/IC/100759 | FCM(Jagraon Disty RD 100-21398) 22-23 | 5091 | 2604001000NRG23260420230441242 | Processed | | 08/06/2023 | PB2604001_040623FTO_17425 | 441242 |