| 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. |
| 2604002WL003229 | PB-04-002-076-001/115 | 3 | NIRMAL KAUR | 2604002076/RC/9989071178 | RC Sherpur Khurd To Galib Khurd | 787 | 2604002000NRG23060620220065649 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | PB2604001_080622APB_FTO_14638 | 65649 |
| 2604002WL0004993 | PB-04-002-076-001/115 | 3 | NIRMAL KAUR | 2604002076/RC/9989071178 | RC Sherpur Khurd To Galib Khurd | 787 | 2604002000NRG23270620220114747 | Rejected | No Such Account | 13/09/2022 | PB2604001_050922FTO_51335 | 114747 |
| 2604002WL0012743 | PB-04-002-076-001/115 | 3 | NIRMAL KAUR | 2604002076/RC/9989071178 | RC Sherpur Khurd To Galib Khurd | 787 | 2604002000NRG23051020220278719 | Processed | | 30/12/2022 | PB2604001_251222FTO_94479 | 278719 |