| 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. |
| 2610005WL013006 | PB-10-005-071-001/10 | 2 | PAL KAUR | 2610005042/IC/99663 | OCT ,LOHAKHERA SUB MINOR OF LOGOWAL MR RD 6565-23000 LOHAKHERA 1.80 | 3706 | 2610005000NRG23141120220239672 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | PB2610005_141122APB_FTO_79529 | 239672 |
| 2610005WL0013632 | PB-10-005-071-001/10 | 2 | PAL KAUR | 2610005042/IC/99663 | OCT ,LOHAKHERA SUB MINOR OF LOGOWAL MR RD 6565-23000 LOHAKHERA 1.80 | 3706 | 2610005000NRG23221120220248996 | Processed | | 26/11/2022 | PB2610005_221122FTO_82464 | 248996 |