| 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. |
| 2604010WL003710 | PB-04-010-020-001/147 | 1 | Harbans Kaur | 2604010020/IC/97446 | IC WORK PAKHOWAL DISTY RD 13500-70000 AT VILLAGE JARTAULI 2022 TO 23 | 1046 | 2604010000NRG23120620220080317 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | PB2604008_120622APB_FTO_16653 | 80317 |
| 2604010WL0004622 | PB-04-010-020-001/147 | 1 | Harbans Kaur | 2604010020/IC/97446 | IC WORK PAKHOWAL DISTY RD 13500-70000 AT VILLAGE JARTAULI 2022 TO 23 | 1046 | 2604010000NRG23220620220103982 | Processed | | 07/07/2022 | PB2604008_020722FTO_26207 | 103982 |