| 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. |
| 2604012WL008028 | PB-04-012-014-001/181 | 1 | Paramjit Kaur | 2604012014/RC/9989074938 | RC Berms CHHAJAWAL 22-23 CHHAJAWAL TO KAMALPURA | 1837 | 2604012000NRG23020820220191148 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | PB2604003_020822APB_FTO_37577 | 191148 |
| 2604012WL0010538 | PB-04-012-014-001/181 | 1 | Paramjit Kaur | 2604012014/RC/9989074938 | RC Berms CHHAJAWAL 22-23 CHHAJAWAL TO KAMALPURA | 1837 | 2604012000NRG23060920220240735 | Processed | | 12/09/2022 | PB2604003_060922FTO_51714 | 240735 |