| 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. |
| 2607012WL012172 | PB-07-012-057-001/59 | 1 | Manjeet kaur | 2607012057/WH/9989019481 | POND (LUDHIARI) | 1936 | 2607012000NRG23211120220116415 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | PB2607012_211122APB_FTO_81698 | 116415 |
| 2607012WL0013234 | PB-07-012-057-001/59 | 1 | Manjeet kaur | 2607012057/WH/9989019481 | POND (LUDHIARI) | 1936 | 2607012000NRG23021220220125799 | Processed | | 17/12/2022 | PB2607012_021222FTO_86410 | 125799 |