| 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. |
| 2604008WL020950 | PB-04-008-053-001/160 | 1 | SURJIT KAUR | 2604008053/RC/9989070174 | Sihar ro Maloudh 7 | 7398 | 2604008000NRG23290320230433094 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2604013_290323APB_FTO_121412 | 433094 |
| 2604008WL0021450 | PB-04-008-053-001/160 | 1 | SURJIT KAUR | 2604008053/RC/9989070174 | Sihar ro Maloudh 7 | 7398 | 2604008000NRG23120420230441161 | Processed | | 13/05/2023 | PB2604013_120423FTO_1762 | 441161 |