| 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. |
| 2601012WL008714 | PB-01-012-054-001/100 | 1 | PARMJIT KAUR | 2601012054/WH/9989020903 | Amrit Sarovar Dhadiala Natt | 729 | 2601012000NRG23160820220079811 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2601012_160822APB_FTO_41814 | 79811 |
| 2601012WL0011491 | PB-01-012-054-001/100 | 1 | PARMJIT KAUR | 2601012054/WH/9989020903 | Amrit Sarovar Dhadiala Natt | 729 | 2601012000NRG23170920220104120 | Processed | | 12/01/2023 | PB2601012_090123FTO_98970 | 104120 |