| 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. |
| 2607005WL008175 | PB-07-005-169-001/9 | 5 | AMAR SINGH | 2607005169/AV/9989009246 | Talwandi Jattan (Anganwari) | 1603 | 2607005000NRG23150920220077320 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2607005_160922APB_FTO_55677 | 77320 |
| 2607005WL0011518 | PB-07-005-169-001/9 | 5 | AMAR SINGH | 2607005169/AV/9989009246 | Talwandi Jattan (Anganwari) | 1603 | 2607005000NRG23091120220111394 | Processed | | 16/11/2022 | PB2607005_091122FTO_77806 | 111394 |