| 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. |
| 2604012WL000990 | PB-04-012-019-001/117 | 1 | MANJIT SINGH | 2604012/DP/120641 | DP at Jalaldiwal Nsy/2021-22 | 108 | 2604012000NRG23020520220015052 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2604012_020522APB_FTO_5198 | 15052 |
| 2604012WL0001871 | PB-04-012-019-001/117 | 1 | MANJIT SINGH | 2604012/DP/120641 | DP at Jalaldiwal Nsy/2021-22 | 108 | 2604012000NRG23190520220030799 | Processed | | 26/05/2022 | PB2604012_190522FTO_9203 | 30799 |