| 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. |
| 2607004WL006556 | PB-07-004-005-001/30 | 1 | Gurbachan Kaur | 2607004005/WH/9989021015 | Amrit Sarovar (Baghiari) | 878 | 2607004000NRG23170820220060419 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2607004_180822APB_FTO_42727 | 60419 |
| 2607004WL0008060 | PB-07-004-005-001/30 | 1 | Gurbachan Kaur | 2607004005/WH/9989021015 | Amrit Sarovar (Baghiari) | 878 | 2607004000NRG23140920220076418 | Processed | | 21/10/2022 | PB2607004_160922FTO_55817 | 76418 |