| 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. |
| 2604008WL004212 | PB-04-008-061-001/20 | 1 | Harbans Kaur | 2604008061/IC/97361 | IC WORK PAKHOWAL DISRTY RD 13500 TO 70000 AT VILLAGE SHANKAR 2022 TO 23 | 2195 | 2604008000NRG23200620220093871 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | PB2604008_200622APB_FTO_20108 | 93871 |
| 2604008WL0005088 | PB-04-008-061-001/20 | 1 | Harbans Kaur | 2604008061/IC/97361 | IC WORK PAKHOWAL DISRTY RD 13500 TO 70000 AT VILLAGE SHANKAR 2022 TO 23 | 2195 | 2604008000NRG23290620220118749 | Processed | | 14/07/2022 | PB2604008_100722FTO_29311 | 118749 |