| 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. |
| 2604010WL003919 | PB-04-010-007-001/2 | 2 | gurmail kaur | 2604010007/IC/96143 | Chaminda(RD 50-16750) | 1207 | 2604010000NRG23160620220085075 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | PB2604010_160622APB_FTO_18656 | 85075 |
| 2604010WL0005830 | PB-04-010-007-001/2 | 2 | gurmail kaur | 2604010007/IC/96143 | Chaminda(RD 50-16750) | 1207 | 2604010000NRG23070720220139122 | Processed | | 12/07/2022 | PB2604010_070722FTO_28280 | 139122 |