| 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. |
| 2604010WL004633 | PB-04-010-037-001/274 | 1 | MANJIT KAUR | 2604010022/IC/97221 | RD 0-27500 ( Jodha,Dolo kalan Khandoor) Jodha | 1373 | 2604010000NRG23230620220104597 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/07/2022 | PB2604010_230622APB_FTO_22209 | 104597 |
| 2604010WL0005761 | PB-04-010-037-001/274 | 1 | MANJIT KAUR | 2604010022/IC/97221 | RD 0-27500 ( Jodha,Dolo kalan Khandoor) Jodha | 1373 | 2604010000NRG23060720220136991 | Processed | | 12/07/2022 | PB2604010_070722FTO_28280 | 136991 |