| 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. |
| 2601010WL019109 | PB-01-010-030-001/40 | 1 | Prem singh | 2601010030/RC/9989061970 | Earhfilling on burms(bhullar) | 2264 | 2601010000NRG23021220220168759 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2601010_021222APB_FTO_86115 | 168759 |
| 2601010WL0020667 | PB-01-010-030-001/40 | 1 | Prem singh | 2601010030/RC/9989061970 | Earhfilling on burms(bhullar) | 2264 | 2601010000NRG23151220220181218 | Processed | | 30/03/2024 | PB2601010_250124FTO_85146 | 181218 |