| 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. |
| 2605022WL001240 | PB-05-022-044-001/27 | 1 | AMARJIT | 2605022044/IC/104260 | RD 0-39000 distributary Adampur | 149 | 2605022000NRG24190620230012183 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2605022_190623APB_FTO_23164 | 12183 |
| 2605022WL0001555 | PB-05-022-044-001/27 | 1 | AMARJIT | 2605022044/IC/104260 | RD 0-39000 distributary Adampur | 149 | 2605022000NRG24030720230015762 | Processed | | 14/07/2023 | PB2605022_030723FTO_28532 | 15762 |