| 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. |
| 2610005WL011741 | PB-10-005-038-001/88 | 1 | HARDEV KAUR | 2610005038/FP/9989036071 | MOTERBLE OF SERVICE BANK SHRIND CHO RD KULAR KHURD (52) | 3373 | 2610005000NRG23271020220223799 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | PB2610005_271022APB_FTO_73891 | 223799 |
| 2610005WL0012750 | PB-10-005-038-001/88 | 1 | HARDEV KAUR | 2610005038/FP/9989036071 | MOTERBLE OF SERVICE BANK SHRIND CHO RD KULAR KHURD (52) | 3373 | 2610005000NRG23111120220236294 | Processed | | 17/11/2022 | PB2610005_111122FTO_78813 | 236294 |