| 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. |
| 2604001WL017830 | PB-04-001-039-001/26 | 1 | Jaspal Kaur | 2604001044/IC/100763 | FCM(Akhara Disty RD 15125-33290,Bhammipura minor RD 25-20540,Dangian disty RD 100-7600,Manuke disty) | 4363 | 2604001000NRG23251220220356602 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2604001_251222APB_FTO_94565 | 356602 |
| 2604001WL0018260 | PB-04-001-039-001/26 | 1 | Jaspal Kaur | 2604001044/IC/100763 | FCM(Akhara Disty RD 15125-33290,Bhammipura minor RD 25-20540,Dangian disty RD 100-7600,Manuke disty) | 4363 | 2604001000NRG23040120230365163 | Processed | | 30/03/2023 | PB2604001_270323FTO_119970 | 365163 |