| 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. |
| 2604001WL004142 | PB-04-001-028-001/299 | 1 | SHELA BANTI | 2604001028/RC/9989070683 | RC Kaunke Kalan To Chuhar Chak | 947 | 2604001000NRG23170620220092186 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | PB2604001_170622APB_FTO_19339 | 92186 |
| 2604001WL0007614 | PB-04-001-028-001/299 | 1 | SHELA BANTI | 2604001028/RC/9989070683 | RC Kaunke Kalan To Chuhar Chak | 947 | 2604001000NRG23280720220182491 | Processed | | 12/09/2022 | PB2604001_050922FTO_51335 | 182491 |