| 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. |
| 2607012WL004412 | PB-07-012-057-001/39 | 1 | ASHA RANI | 2607012057/WH/9989019481 | POND (LUDHIARI) | 682 | 2607012000NRG24210620230040230 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2607012_210623APB_FTO_24431 | 40230 |
| 2607012WL0006260 | PB-07-012-057-001/39 | 1 | ASHA RANI | 2607012057/WH/9989019481 | POND (LUDHIARI) | 682 | 2607012000NRG24170720230055174 | Processed | | 22/07/2023 | PB2607012_170723FTO_33799 | 55174 |