| 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. |
| 2601010WL017072 | PB-01-010-030-001/40 | 1 | Prem singh | 2601010030/RC/9989061970 | Earhfilling on burms(bhullar) | 2171 | 2601010000NRG23161120220151364 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/11/2022 | PB2601010_161122APB_FTO_80183 | 151364 |
| 2601010WL0019138 | PB-01-010-030-001/40 | 1 | Prem singh | 2601010030/RC/9989061970 | Earhfilling on burms(bhullar) | 2171 | 2601010000NRG23021220220169013 | Processed | | 10/12/2022 | PB2601010_021222FTO_86314 | 169013 |