| 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. |
| 2604005WL011807 | PB-04-005-107-001/59 | 1 | bhajan kaur | 2604005107/RC/9989047434 | brems at kum kalan | 4206 | 2604005000NRG23210920220263414 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2604005_210922APB_FTO_57990 | 263414 |
| 2604005WL0014341 | PB-04-005-107-001/59 | 1 | bhajan kaur | 2604005107/RC/9989047434 | brems at kum kalan | 4206 | 2604005000NRG23311020220301098 | Processed | | 26/11/2022 | PB2604005_071122FTO_77507 | 301098 |