| 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. |
| 2604001WL006352 | PB-04-001-028-001/717 | 1 | CHARAN KAUR | 2604001028/RC/9989071222 | RC Kaunke Kalan To Shamshangat Bada Jaid Pati | 1116 | 2604001000NRG23130720220153452 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2022 | PB2604001_130722APB_FTO_30844 | 153452 |
| 2604001WL0007615 | PB-04-001-028-001/717 | 1 | CHARAN KAUR | 2604001028/RC/9989071222 | RC Kaunke Kalan To Shamshangat Bada Jaid Pati | 1116 | 2604001000NRG23280720220182498 | Processed | | 12/09/2022 | PB2604001_050922FTO_51335 | 182498 |