| 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. |
| 2604008WL004334 | 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 | 2472 | 2604008000NRG23200620220096748 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | PB2604008_200622APB_FTO_20108 | 96748 |
| 2604008WL0005090 | 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 | 2472 | 2604008000NRG23290620220118755 | Processed | | 14/07/2022 | PB2604008_100722FTO_29311 | 118755 |