| 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. |
| 2604008WL003684 | PB-04-008-048-001/25 | 1 | Manjit Kaur | 2604008048/IC/96407 | IC WORK ABOHAR BRANCH RD 15000 TO 39500 AT VILLAGE PADDI COLONY 2022 TO 23 | 1636 | 2604008000NRG23110620220079578 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | PB2604008_110622APB_FTO_16454 | 79578 |
| 2604008WL0004623 | PB-04-008-048-001/25 | 1 | Manjit Kaur | 2604008048/IC/96407 | IC WORK ABOHAR BRANCH RD 15000 TO 39500 AT VILLAGE PADDI COLONY 2022 TO 23 | 1636 | 2604008000NRG23220620220103984 | Processed | | 02/07/2022 | PB2604008_230622FTO_22287 | 103984 |