| 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. |
| 2604008WL012736 | PB-04-008-064-001/63 | 1 | chinder kaur | 2604008064/IC/96405 | IC WORK ABOHAR BRANCH RD 15000 TO 39500 AT VILLAGE SILON KALAN 2022 TO 23 | 4665 | 2604008000NRG23051020220278649 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2604008_051022APB_FTO_66322 | 278649 |
| 2604008WL0014187 | PB-04-008-064-001/63 | 1 | chinder kaur | 2604008064/IC/96405 | IC WORK ABOHAR BRANCH RD 15000 TO 39500 AT VILLAGE SILON KALAN 2022 TO 23 | 4665 | 2604008000NRG23281020220299475 | Processed | | 19/11/2022 | PB2604008_011122FTO_75227 | 299475 |