| 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. |
| 2604004WL005132 | PB-04-003-020-001/192 | 1 | SHINDERPAL KAUR | 2604004014/IC/97012 | IC Dakha 22-23 khanpur disty rd 54200-77000 dakha and kailpur | 1029 | 2604004000NRG23290620220119766 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/07/2022 | PB2604003_290622APB_FTO_24683 | 119766 |
| 2604004WL0009382 | PB-04-003-020-001/192 | 1 | SHINDERPAL KAUR | 2604004014/IC/97012 | IC Dakha 22-23 khanpur disty rd 54200-77000 dakha and kailpur | 1029 | 2604004000NRG23230820220216199 | Processed | | 02/09/2022 | PB2604003_260822FTO_47987 | 216199 |