| 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. |
| 2602006WL001206 | PB-02-006-021-001/71 | 2 | MANJIT KAUR | 2602006020/IC/96813 | CHEEMA BATH- ATHWAL RAJBAH RD 22000-78345 (2335*282) | 173 | 2602006000NRG23310520220012013 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2022 | PB2602006_310522APB_FTO_12278 | 12013 |
| 2602006WL0005128 | PB-02-006-021-001/71 | 2 | MANJIT KAUR | 2602006020/IC/96813 | CHEEMA BATH- ATHWAL RAJBAH RD 22000-78345 (2335*282) | 173 | 2602006000NRG23080820220056857 | Processed | | 24/08/2022 | PB2602006_120822FTO_41231 | 56857 |