| 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. |
| 2609007WL009690 | PB-09-007-052-001/16 | 2 | PARAMJIT KAUR | 2609007052/WH/9989021548 | Amrit Srover At village Kalyan | 3320 | 2609007000NRG23020920220171430 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2609007_020922APB_FTO_50495 | 171430 |
| 2609007WL0010848 | PB-09-007-052-001/16 | 2 | PARAMJIT KAUR | 2609007052/WH/9989021548 | Amrit Srover At village Kalyan | 3320 | 2609007000NRG23150920220188192 | Processed | | 21/10/2022 | PB2609007_150922FTO_55418 | 188192 |