| 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. |
| 2609007WL003596 | PB-09-007-001-001/33 | 1 | MANJIT SINGH | 2609007001/DP/123650 | guru nanak bagichi at village alampur 22-23 | 1439 | 2609007000NRG23080620220061405 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2609010_080622APB_FTO_15129 | 61405 |
| 2609007WL0003944 | PB-09-007-001-001/33 | 1 | MANJIT SINGH | 2609007001/DP/123650 | guru nanak bagichi at village alampur 22-23 | 1439 | 2609007000NRG23140620220069728 | Processed | | 18/06/2022 | PB2609010_150622FTO_17632 | 69728 |