| 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. |
| 2604012WL007183 | PB-04-012-014-001/315 | 1 | Kuldeep kaur | 2604012014/RC/9989074938 | RC Berms CHHAJAWAL 22-23 CHHAJAWAL TO KAMALPURA | 1756 | 2604012000NRG23220720220174328 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2604003_220722APB_FTO_34415 | 174328 |
| 2604012WL0007894 | PB-04-012-014-001/315 | 1 | Kuldeep kaur | 2604012014/RC/9989074938 | RC Berms CHHAJAWAL 22-23 CHHAJAWAL TO KAMALPURA | 1756 | 2604012000NRG23010820220189131 | Processed | | 13/08/2022 | PB2604003_050822FTO_39002 | 189131 |