| 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. |
| 2604012WL006550 | PB-04-012-014-001/211 | 1 | Rajwinder Kaur | 2604012014/RC/9989074939 | RC Berms CHHAJAWAL 22-23 CHHAJAWAL TO TALWANDI | 1667 | 2604012000NRG23150720220159605 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2022 | PB2604003_150722APB_FTO_31581 | 159605 |
| 2604012WL0007894 | PB-04-012-014-001/211 | 1 | Rajwinder Kaur | 2604012014/RC/9989074939 | RC Berms CHHAJAWAL 22-23 CHHAJAWAL TO TALWANDI | 1667 | 2604012000NRG23010820220189128 | Processed | | 13/08/2022 | PB2604003_050822FTO_39002 | 189128 |