| 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. |
| 2606002WL003167 | PB-06-002-020-001/19 | 2 | Swarn Kaur | 2606002020/RC/9989068312 | erm Work | 566 | 2606002000NRG23140820220038223 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2606002_180822APB_FTO_42866 | 38223 |
| 2606002WL0005315 | PB-06-002-020-001/19 | 2 | Swarn Kaur | 2606002020/RC/9989068312 | erm Work | 566 | 2606002000NRG23230920220064742 | Rejected | No Such Account | 27/10/2022 | PB2606002_240922FTO_59273 | 64742 |
| 2606002WL0007479 | PB-06-002-020-001/19 | 2 | Swarn Kaur | 2606002020/RC/9989068312 | erm Work | 566 | 2606002000NRG23191120220089277 | Processed | | 26/11/2022 | PB2606002_191122FTO_81560 | 89277 |