| 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. |
| 2607012WL005447 | PB-07-012-072-001/25 | 1 | Jasveer kaur | 2607012072/WH/9989019201 | POND(POTA) | 1058 | 2607012000NRG23290720220048904 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2022 | PB2607012_290722APB_FTO_36380 | 48904 |
| 2607012WL0007889 | PB-07-012-072-001/25 | 1 | Jasveer kaur | 2607012072/WH/9989019201 | POND(POTA) | 1058 | 2607012000NRG23080920220075596 | Processed | | 21/10/2022 | PB2607012_130922FTO_54259 | 75596 |