| 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. |
| 2604011WL007156 | PB-04-011-068-001/40 | 1 | Jarnail Kaur | 2604011068/RC/9989070765 | Ramgarh to New Village Babe Shahidan | 2068 | 2604011000NRG23220720220173886 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2022 | PB2604011_220722APB_FTO_34245 | 173886 |
| 2604011WL0012132 | PB-04-011-068-001/40 | 1 | Jarnail Kaur | 2604011068/RC/9989070765 | Ramgarh to New Village Babe Shahidan | 2068 | 2604011000NRG23260920220269117 | Processed | | 26/10/2022 | PB2604011_280922FTO_63279 | 269117 |