| 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. |
| 2604003WL006138 | PB-04-003-018-001/88 | 1 | Harjit Kaur | 2604003018/RC/9989074846 | RC Berms RAQBA 22-23 RAKBA TO BOPARAI WAL | 1098 | 2604003000NRG23100720220148534 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2022 | PB2604003_100722APB_FTO_29328 | 148534 |
| 2604003WL0006590 | PB-04-003-018-001/88 | 1 | Harjit Kaur | 2604003018/RC/9989074846 | RC Berms RAQBA 22-23 RAKBA TO BOPARAI WAL | 1098 | 2604003000NRG23160720220160738 | Processed | | 27/07/2022 | PB2604003_210722FTO_34005 | 160738 |