| 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. |
| 2607006WL000432 | PB-07-006-124-002/77 | 2 | RASHPAL KAUR | 2607006124/WH/9989015705 | NEW POND HEZAM | 40 | 2607006000NRG23260420220004149 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | PB2607006_260422APB_FTO_4044 | 4149 |
| 2607006WL0001203 | PB-07-006-124-002/77 | 2 | RASHPAL KAUR | 2607006124/WH/9989015705 | NEW POND HEZAM | 40 | 2607006000NRG23160520220009333 | Processed | | 26/05/2022 | PB2607006_160522FTO_8151 | 9333 |