| 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. |
| 2604008WL020641 | PB-04-008-053-001/111 | 2 | daljeet kaur | 2604008053/RC/9989070174 | Sihar ro Maloudh 7 | 7230 | 2604008000NRG23200320230428343 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | PB2604013_200323APB_FTO_115711 | 428343 |
| 2604008WL0020948 | PB-04-008-053-001/111 | 2 | daljeet kaur | 2604008053/RC/9989070174 | Sihar ro Maloudh 7 | 7230 | 2604008000NRG23290320230433068 | Processed | | 03/04/2023 | PB2604013_290323FTO_121413 | 433068 |