| 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. |
| 2602006WL001405 | PB-02-006-058-001/6 | 2 | HARJINSDER KAUR | 2602006090/IC/96803 | WADALA KHURD- WADALA RAJBAH -RD 0-43103 (1358*282) | 241 | 2602006000NRG23020620220014681 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2602006_020622APB_FTO_13354 | 14681 |
| 2602006WL0008133 | PB-02-006-058-001/6 | 2 | HARJINSDER KAUR | 2602006090/IC/96803 | WADALA KHURD- WADALA RAJBAH -RD 0-43103 (1358*282) | 241 | 2602006000NRG23140920220088259 | Processed | | 21/10/2022 | PB2602006_150922FTO_55322 | 88259 |