| 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. |
| 2604005WL008118 | PB-04-005-040-001/13 | 2 | gurmel kaur | 2604005040/RC/9989047470 | Brems at Bonkar gujran | 3224 | 2604005000NRG23030820220193255 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | PB2604005_030822APB_FTO_38121 | 193255 |
| 2604005WL0009649 | PB-04-005-040-001/13 | 2 | gurmel kaur | 2604005040/RC/9989047470 | Brems at Bonkar gujran | 3224 | 2604005000NRG23260820220221008 | Processed | | 02/09/2022 | PB2604005_260822FTO_48108 | 221008 |