| 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. |
| 2607002WL018209 | PB-07-002-129-001/79 | 1 | Dalji Kaur | 2607002129/IC/101510 | Dogran Disty Shah Nehar (Sherpur) | 3061 | 2607002000NRG23300320230177198 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2607002_310323APB_FTO_123020 | 177198 |
| 2607002WL0019150 | PB-07-002-129-001/79 | 1 | Dalji Kaur | 2607002129/IC/101510 | Dogran Disty Shah Nehar (Sherpur) | 3061 | 2607002000NRG23040720230182684 | Processed | | 17/07/2023 | PB2607002_060723FTO_29998 | 182684 |