| 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. |
| 2604008WL020231 | PB-04-008-064-001/63 | 1 | chinder kaur | 2604008064/IC/96405 | IC WORK ABOHAR BRANCH RD 15000 TO 39500 AT VILLAGE SILON KALAN 2022 TO 23 | 6947 | 2604008000NRG23140320230413257 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2604008_140323APB_FTO_113144 | 413257 |
| 2604008WL0021400 | PB-04-008-064-001/63 | 1 | chinder kaur | 2604008064/IC/96405 | IC WORK ABOHAR BRANCH RD 15000 TO 39500 AT VILLAGE SILON KALAN 2022 TO 23 | 6947 | 2604008000NRG23060420230441048 | Processed | | 13/05/2023 | PB2604008_060423FTO_1184 | 441048 |