| 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. |
| 2604012WL003334 | PB-04-012-014-001/52 | 1 | KIRANDEEP KAUR | 2604012014/RC/9989070193 | RC Berms Chhajjewal 22-23 Chhajjewal To Chachrari | 942 | 2604012000NRG23070620220068568 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2604003_070622APB_FTO_14561 | 68568 |
| 2604012WL0003820 | PB-04-012-014-001/52 | 1 | KIRANDEEP KAUR | 2604012014/RC/9989070193 | RC Berms Chhajjewal 22-23 Chhajjewal To Chachrari | 942 | 2604012000NRG23150620220082467 | Processed | | 08/07/2022 | PB2604003_300622FTO_25524 | 82467 |