| 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. |
| 2605022WL007582 | PB-05-022-022-001/106 | 1 | manjit kaur | 2605022022/IC/104263 | RD 17825- 35300 Dolike Sunderpur | 946 | 2605022000NRG24220120240074936 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2605022_060224APB_FTO_86816 | 74936 |
| 2605022WL0009370 | PB-05-022-022-001/106 | 1 | manjit kaur | 2605022022/IC/104263 | RD 17825- 35300 Dolike Sunderpur | 946 | 2605022000NRG24220420240092131 | Processed | | 29/04/2024 | PB2605022_220424FTO_2762 | 92131 |