| 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. |
| 2604002WL004364 | PB-04-002-071-001/306 | 2 | Amandeep Kaur | 2604002/DP/120618 | DP at Sidhwan Bet Nsy/2021-22 | 1442 | 2604002000NRG23200620220097501 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2022 | PB2604002_220622APB_FTO_20994 | 97501 |
| 2604002WL0005674 | PB-04-002-071-001/306 | 2 | Amandeep Kaur | 2604002/DP/120618 | DP at Sidhwan Bet Nsy/2021-22 | 1442 | 2604002000NRG23050720220135168 | Processed | | 08/08/2022 | PB2604002_280722FTO_35879 | 135168 |