| 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. |
| 2609007WL011354 | PB-09-007-052-001/16 | 2 | PARAMJIT KAUR | 2609007052/WH/9989021548 | Amrit Srover At village Kalyan | 3894 | 2609007000NRG23210920220194086 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2609007_210922APB_FTO_57619 | 194086 |
| 2609007WL0013359 | PB-09-007-052-001/16 | 2 | PARAMJIT KAUR | 2609007052/WH/9989021548 | Amrit Srover At village Kalyan | 3894 | 2609007000NRG23021120220220762 | Processed | | 10/11/2022 | PB2609007_021122FTO_75883 | 220762 |