| 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. |
| 2601013WL026482 | PB-01-013-147-001/80 | 1 | Manjit Kaur | 2601013147/RC/9989034623 | PAKI PHIRNI SVC PATI ATHWAL | 4306 | 2601013000NRG23270320230228933 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2601013_270323APB_FTO_120505 | 228933 |
| 2601013WL0027108 | PB-01-013-147-001/80 | 1 | Manjit Kaur | 2601013147/RC/9989034623 | PAKI PHIRNI SVC PATI ATHWAL | 4306 | 2601013000NRG23090520230234154 | Processed | | 18/05/2023 | PB2601013_090523FTO_8858 | 234154 |