| 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. |
| 2604002WL017034 | PB-04-002-053-001/236 | 1 | Jaspal Kaur | 2604002067/IC/100605 | 3R minor RD 40-47000 | 4667 | 2604002000NRG23121220220341779 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/12/2022 | PB2604002_121222APB_FTO_89771 | 341779 |
| 2604002WL0020407 | PB-04-002-053-001/236 | 1 | Jaspal Kaur | 2604002067/IC/100605 | 3R minor RD 40-47000 | 4667 | 2604002000NRG23150320230420121 | Processed | | 13/05/2023 | PB2604002_120423FTO_1770 | 420121 |