| 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. |
| 2607001WL000875 | PB-07-001-111-001/4 | 2 | Mandeep Kaur | 2607001111/RS/9989028126 | Out Fall Drian (15FC) Raju dwakhri | 165 | 2607001000NRG23300420220006933 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2607001_300422APB_FTO_5002 | 6933 |
| 2607001WL0004299 | PB-07-001-111-001/4 | 2 | Mandeep Kaur | 2607001111/RS/9989028126 | Out Fall Drian (15FC) Raju dwakhri | 165 | 2607001000NRG23110720220036788 | Processed | | 16/07/2022 | PB2607001_110722FTO_29549 | 36788 |