| 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. |
| 2604005WL018421 | PB-04-005-107-001/59 | 1 | bhajan kaur | 2604005107/RC/9989047434 | brems at kum kalan | 7937 | 2604005000NRG23060120230368387 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/01/2023 | PB2604005_060123APB_FTO_98485 | 368387 |
| 2604005WL0019469 | PB-04-005-107-001/59 | 1 | bhajan kaur | 2604005107/RC/9989047434 | brems at kum kalan | 7937 | 2604005000NRG23060220230390209 | Processed | | 17/02/2023 | PB2604005_080223FTO_106292 | 390209 |