| 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. |
| 2604005WL004872 | PB-04-005-107-001/59 | 1 | bhajan kaur | 2604005107/RC/9989047434 | brems at kum kalan | 1345 | 2604005000NRG23240620220111642 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/07/2022 | PB2604005_260622APB_FTO_22898 | 111642 |
| 2604005WL0006231 | PB-04-005-107-001/59 | 1 | bhajan kaur | 2604005107/RC/9989047434 | brems at kum kalan | 1345 | 2604005000NRG23120720220150972 | Processed | | 25/07/2022 | PB2604005_190722FTO_32914 | 150972 |