| 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. |
| 2604010WL006592 | PB-04-010-037-001/274 | 1 | MANJIT KAUR | 2604010022/IC/97221 | RD 0-27500 ( Jodha,Dolo kalan Khandoor) Jodha | 1820 | 2604010000NRG23160720220160858 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2604010_260922APB_FTO_61267 | 160858 |
| 2604010WL0014539 | PB-04-010-037-001/274 | 1 | MANJIT KAUR | 2604010022/IC/97221 | RD 0-27500 ( Jodha,Dolo kalan Khandoor) Jodha | 1820 | 2604010000NRG23031120220303533 | Processed | | 08/02/2023 | PB2604010_020223FTO_105526 | 303533 |