| 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. |
| 2604008WL016784 | PB-04-008-032-001/171 | 1 | AMARJEET BKAUR | 2604008012/IC/97307 | IC WORK KHANPUR DISTY RD 0-15709 AT VILLAGE DANGORA 2022 TO 21 | 5404 | 2604008000NRG23071220220337028 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/12/2022 | PB2604008_081222APB_FTO_88389 | 337028 |
| 2604008WL0017722 | PB-04-008-032-001/171 | 1 | AMARJEET BKAUR | 2604008012/IC/97307 | IC WORK KHANPUR DISTY RD 0-15709 AT VILLAGE DANGORA 2022 TO 21 | 5404 | 2604008000NRG23231220220352388 | Processed | | 01/02/2023 | PB2604008_260123FTO_103531 | 352388 |