| 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. |
| 2604004WL004172 | PB-04-004-007-001/82 | 1 | MANJIT KAUR | 2604004034/IC/97331 | IC kailpur 22-23 KHANPUR DISTY RD 65800-77000 mullapur dakha KAILPUR | 886 | 2604004000NRG23200620220093026 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | PB2604003_200622APB_FTO_20088 | 93026 |
| 2604004WL0006213 | PB-04-004-007-001/82 | 1 | MANJIT KAUR | 2604004034/IC/97331 | IC kailpur 22-23 KHANPUR DISTY RD 65800-77000 mullapur dakha KAILPUR | 886 | 2604004000NRG23120720220150743 | Processed | | 20/07/2022 | PB2604003_150722FTO_31583 | 150743 |