| 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. |
| 2604001WL006120 | PB-04-001-015-001/19 | 1 | BALDEV SINGH | 2604001015/RC/9989070677 | RC Chakar To Mehdiana Sahib | 1791 | 2604001000NRG23100720220147793 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2022 | PB2604001_100722APB_FTO_29276 | 147793 |
| 2604001WL0008221 | PB-04-001-015-001/19 | 1 | BALDEV SINGH | 2604001015/RC/9989070677 | RC Chakar To Mehdiana Sahib | 1791 | 2604001000NRG23040820220194987 | Processed | | 12/09/2022 | PB2604001_050922FTO_51335 | 194987 |