| 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. |
| 2604009WL004265 | PB-04-009-038-001/16 | 2 | SURJIT KAUR | 2604009053/RC/9989071021 | Sidsir College Road to khanna malerkotla road no 27 | 1784 | 2604009000NRG23200620220094861 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | PB2604013_210622APB_FTO_20382 | 94861 |
| 2604009WL0005077 | PB-04-009-038-001/16 | 2 | SURJIT KAUR | 2604009053/RC/9989071021 | Sidsir College Road to khanna malerkotla road no 27 | 1784 | 2604009000NRG23290620220118478 | Processed | | 08/07/2022 | PB2604013_290622FTO_24727 | 118478 |