| 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. |
| 2604011WL020542 | PB-04-011-059-001/136 | 2 | Gian Kaur | 2604011059/RC/9989053510 | CONST OF STRRET AT VILLAGE MOHANPUR | 5822 | 2604011000NRG23160320230424564 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2604011_160323APB_FTO_114503 | 424564 |
| 2604011WL0021484 | PB-04-011-059-001/136 | 2 | Gian Kaur | 2604011059/RC/9989053510 | CONST OF STRRET AT VILLAGE MOHANPUR | 5822 | 2604011000NRG23260420230441224 | Processed | | 17/05/2023 | PB2604011_290423FTO_6318 | 441224 |