| 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. |
| 2604010WL005224 | PB-04-004-055-001/106 | 2 | BHUPINDER KAUR | 2604010022/IC/97221 | RD 0-27500 ( Jodha,Dolo kalan Khandoor) Jodha | 1519 | 2604010000NRG23300620220122720 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/07/2022 | PB2604010_010722APB_FTO_25881 | 122720 |
| 2604010WL0006437 | PB-04-004-055-001/106 | 2 | BHUPINDER KAUR | 2604010022/IC/97221 | RD 0-27500 ( Jodha,Dolo kalan Khandoor) Jodha | 1519 | 2604010000NRG23140720220156494 | Processed | | 26/10/2022 | PB2604010_260922FTO_61276 | 156494 |