| 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. |
| 2604001WL017773 | PB-04-001-037-001/208 | 2 | RANJIT KAUR | 2604001037/RC/9989071380 | RC Lakha To Acharwal | 4594 | 2604001000NRG23251220220353540 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2604001_251222APB_FTO_94478 | 353540 |
| 2604001WL0018263 | PB-04-001-037-001/208 | 2 | RANJIT KAUR | 2604001037/RC/9989071380 | RC Lakha To Acharwal | 4594 | 2604001000NRG23040120230365169 | Processed | | 30/03/2023 | PB2604001_270323FTO_119970 | 365169 |