| 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. |
| 2604002WL003231 | PB-04-002-071-001/306 | 2 | Amandeep Kaur | 2604002/DP/120618 | DP at Sidhwan Bet Nsy/2021-22 | 943 | 2604002000NRG23060620220065820 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2022 | PB2604002_060622APB_FTO_14086 | 65820 |
| 2604002WL0005540 | PB-04-002-071-001/306 | 2 | Amandeep Kaur | 2604002/DP/120618 | DP at Sidhwan Bet Nsy/2021-22 | 943 | 2604002000NRG23040720220131614 | Processed | | 08/08/2022 | PB2604002_280722FTO_35843 | 131614 |