| 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-04-001-039-001/25 | 1 | Sarbjit Kaur | 2604001028/IC/100759 | FCM(Jagraon Disty RD 100-21398) 22-23 | 5346 | 2604001000NRG23140320230417160 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2604001_140323APB_FTO_113292 | 417160 |
| 2604001WL0021495 | PB-04-001-039-001/25 | 1 | Sarbjit Kaur | 2604001028/IC/100759 | FCM(Jagraon Disty RD 100-21398) 22-23 | 5346 | 2604001000NRG23260420230441273 | Processed | | 04/08/2023 | PB2604001_300723FTO_38915 | 441273 |