| 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. |
| 2604008WL007274 | PB-04-008-025-001/81 | 1 | MANJIT KAUR | 2604008025/RC/9989070818 | Kila Hans to Botari 89 | 3582 | 2604008000NRG23250720220175642 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2604013_250722APB_FTO_34561 | 175642 |
| 2604008WL0007883 | PB-04-008-025-001/81 | 1 | MANJIT KAUR | 2604008025/RC/9989070818 | Kila Hans to Botari 89 | 3582 | 2604008000NRG23010820220189068 | Processed | | 13/08/2022 | PB2604013_040822FTO_38193 | 189068 |