| 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. |
| 2604012WL001595 | PB-04-012-019-001/117 | 1 | MANJIT SINGH | 2604012/DP/120641 | DP at Jalaldiwal Nsy/2021-22 | 156 | 2604012000NRG23160520220025667 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2604012_160522APB_FTO_8163 | 25667 |
| 2604012WL0003123 | PB-04-012-019-001/117 | 1 | MANJIT SINGH | 2604012/DP/120641 | DP at Jalaldiwal Nsy/2021-22 | 156 | 2604012000NRG23060620220062529 | Processed | | 08/07/2022 | PB2604012_170622FTO_18741 | 62529 |