| 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. |
| 2604009WL007754 | PB-04-009-038-001/16 | 2 | SURJIT KAUR | 2604009053/RC/9989071021 | Sidsir College Road to khanna malerkotla road no 27 | 3260 | 2604009000NRG23290720220186053 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2022 | PB2604013_290722APB_FTO_36356 | 186053 |
| 2604009WL0009154 | PB-04-009-038-001/16 | 2 | SURJIT KAUR | 2604009053/RC/9989071021 | Sidsir College Road to khanna malerkotla road no 27 | 3260 | 2604009000NRG23180820220211846 | Processed | | 27/08/2022 | PB2604013_220822FTO_43418 | 211846 |