| 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. |
| 2604009WL006164 | PB-04-009-038-001/16 | 2 | SURJIT KAUR | 2604009038/RC/9989070732 | Lassara Pohlewas to Kaberstan 103 | 2698 | 2604009000NRG23110720220149335 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2022 | PB2604013_110722APB_FTO_29649 | 149335 |
| 2604009WL0006971 | PB-04-009-038-001/16 | 2 | SURJIT KAUR | 2604009038/RC/9989070732 | Lassara Pohlewas to Kaberstan 103 | 2698 | 2604009000NRG23200720220170663 | Processed | | 26/07/2022 | PB2604013_200722FTO_33119 | 170663 |