| 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. |
| 2604001WL003700 | PB-04-001-004-001/141 | 1 | BALWINDER KAUR | 2604001056/RC/9989070932 | RC Nanaksar To Bauli Sahib Hospital | 609 | 2604001000NRG23110620220080072 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | PB2604001_110622APB_FTO_16522 | 80072 |
| 2604001WL0004990 | PB-04-001-004-001/141 | 1 | BALWINDER KAUR | 2604001056/RC/9989070932 | RC Nanaksar To Bauli Sahib Hospital | 609 | 2604001000NRG23270620220114743 | Processed | | 26/10/2022 | PB2604001_041022FTO_66185 | 114743 |