| 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. |
| 2604001WL017770 | PB-04-001-039-001/2-A | 1 | Naseeb Kaur | 2604001039/RC/9989071123 | RC Malla To Manuke | 4620 | 2604001000NRG23241220220353465 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2604001_251222APB_FTO_94478 | 353465 |
| 2604001WL0018261 | PB-04-001-039-001/2-A | 1 | Naseeb Kaur | 2604001039/RC/9989071123 | RC Malla To Manuke | 4620 | 2604001000NRG23040120230365165 | Processed | | 30/03/2023 | PB2604001_270323FTO_119970 | 365165 |