| 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. |
| 2604005WL009581 | PB-04-005-107-001/59 | 1 | bhajan kaur | 2604005107/RC/9989047434 | brems at kum kalan | 4199 | 2604005000NRG23250820220220183 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/09/2022 | PB2604005_250822APB_FTO_47305 | 220183 |
| 2604005WL0011529 | PB-04-005-107-001/59 | 1 | bhajan kaur | 2604005107/RC/9989047434 | brems at kum kalan | 4199 | 2604005000NRG23190920220258459 | Processed | | 26/10/2022 | PB2604005_190922FTO_56903 | 258459 |