| 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. |
| 2604003WL009031 | PB-04-003-014-001/65 | 2 | Kulwinder Kaur | 2604003014/DP/129365 | MIYAWAKI FOREST AT VILLAGE MOHIE 22-23 NEAR BACKSIDE SATYA BHARTI SCHOOL AT HISSOWAL ROAD | 1610 | 2604003000NRG23160820220209881 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2604003_160822APB_FTO_41822 | 209881 |
| 2604003WL0011133 | PB-04-003-014-001/65 | 2 | Kulwinder Kaur | 2604003014/DP/129365 | MIYAWAKI FOREST AT VILLAGE MOHIE 22-23 NEAR BACKSIDE SATYA BHARTI SCHOOL AT HISSOWAL ROAD | 1610 | 2604003000NRG23140920220250315 | Processed | | 21/10/2022 | PB2604003_140922FTO_54992 | 250315 |