| 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. |
| 2604008WL020088 | PB-04-008-060-001/4 | 2 | KULWANT KAUR | 2604008060/RC/9989071536 | Sekha to Daud 16 | 7164 | 2604008000NRG23140320230406611 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2604013_140323APB_FTO_112948 | 406611 |
| 2604008WL0021335 | PB-04-008-060-001/4 | 2 | KULWANT KAUR | 2604008060/RC/9989071536 | Sekha to Daud 16 | 7164 | 2604008000NRG23050420230440199 | Processed | | 13/05/2023 | PB2604013_100423FTO_1324 | 440199 |