| 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. |
| 2604011WL003196 | PB-04-011-077-001/35 | 2 | MANDEEP KAUR | 2604011077/RC/9989069010 | BERM ALOONA MIANA TO NASRALI JNDALI 22 23 AT MIANA | 930 | 2604011000NRG23060620220064791 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2604009_060622APB_FTO_13990 | 64791 |
| 2604011WL0004092 | PB-04-011-077-001/35 | 2 | MANDEEP KAUR | 2604011077/RC/9989069010 | BERM ALOONA MIANA TO NASRALI JNDALI 22 23 AT MIANA | 930 | 2604011000NRG23170620220090247 | Processed | | 25/06/2022 | PB2604009_170622FTO_19167 | 90247 |