| 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. |
| 2604011WL003765 | PB-04-011-038-001/64 | 1 | Bhinder Singh | 2604011038/RC/9989071799 | JALAJAN TO DEEWA KHOSA | 1051 | 2604011000NRG23130620220081414 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2022 | PB2604011_130622APB_FTO_16957 | 81414 |
| 2604011WL0005560 | PB-04-011-038-001/64 | 1 | Bhinder Singh | 2604011038/RC/9989071799 | JALAJAN TO DEEWA KHOSA | 1051 | 2604011000NRG23040720220132612 | Processed | | 04/08/2022 | PB2604011_290722FTO_36529 | 132612 |