| 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. |
| 2604002WL011602 | PB-04-002-035-001/11 | 1 | Makhan Singh | 2604002011/WH/9989021573 | Amrit Sarovar(bhaini aryian 12) | 3013 | 2604002000NRG23190920220259673 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2604002_190922APB_FTO_56917 | 259673 |
| 2604002WL0015464 | PB-04-002-035-001/11 | 1 | Makhan Singh | 2604002011/WH/9989021573 | Amrit Sarovar(bhaini aryian 12) | 3013 | 2604002000NRG23171120220316139 | Processed | | 20/12/2022 | PB2604002_131222FTO_89843 | 316139 |